[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 992  >   

662 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9701260.202022-05-068018Actual
9256750.002023-01-048064Budget
25730983.002024-05-058063Actual
77011058.682022-11-068018Actual
25852861.002024-05-058064Actual
3726850.002022-08-068015Budget
6628480.002022-10-068028Budget
20006192.002023-11-068056Actual
2050934.802023-11-0680112Actual
547200.002022-05-068026Budget
37179405.002025-03-068073Actual
30623570.002024-09-058036Actual
33429112.462024-11-0580212Actual
12985480.002023-04-068046Budget
5130380.002022-09-068046Budget
34493746.522024-12-0680611Actual
7949480.002022-12-078063Budget
8214840.002022-12-078015Actual
349421337.002025-01-048064Actual
8498376.002022-12-078046Actual
10839480.002023-02-048066Budget
17716620.002023-09-068064Actual
19222740.492023-10-068068Actual
38953745.452025-04-0680111Actual
13233750.002023-04-068067Budget
285201143.002024-07-068067Actual
4333750.002022-08-068018Budget
4908650.002022-09-068065Budget
17922561.002023-09-068036Actual
327251336.002024-11-058015Actual
8604501.002022-12-078066Actual
7810487.452022-11-068068Actual
32131366.722024-10-0580211Actual
37448582.002025-03-068036Actual
17188819.282023-08-068068Actual
23317285.872024-02-0480111Actual
32303564.602024-10-0580112Actual
4380811.702022-08-068028Actual
1954950.002022-06-068017Budget
331691210.192024-11-058068Actual
6768703.002022-11-068013Actual
28075410.002024-07-068073Actual
43321035.952022-08-068018Actual
26114209.002024-05-058056Actual
18418222.042023-09-0680611Actual
17154598.062023-08-068028Actual
11633650.002023-03-068065Budget
4440740.492022-08-068068Actual
29549266.002024-08-058056Actual
274262049.602024-06-058018Actual
16891497.002023-08-068036Actual
25460114.592024-04-0580511Actual
748480.002022-05-068066Budget
22454369.912024-01-0480611Actual
4907749.002022-09-068065Actual
36561982.922025-02-048028Actual
11963480.002023-03-068066Budget
195951543.002023-11-068013Actual
9010550.002023-01-048013Budget
499550.002022-05-068016Budget
5705375.002022-10-068063Actual
31060441.192024-09-0580411Actual
5563643.522022-09-068068Actual
2740492.002022-07-078016Actual
279261106.542024-06-0580613Actual
20837803.002023-12-078015Actual
12938550.002023-04-068036Budget
4845924.002022-09-068015Actual
24051321.002024-03-058066Actual
11056750.002023-02-048018Budget
20039356.002023-11-068066Actual
31801291.002024-10-058056Actual
353251351.002025-01-048067Actual
10977823.002023-02-048067Actual
9617348.002023-01-048046Actual
263621046.562024-05-058068Actual
91961100.002023-01-048014Budget
28753409.282024-07-0680311Actual
27136489.002024-06-058016Actual
24319274.172024-03-0580111Actual
23819779.002024-03-058015Actual
23259740.492024-02-048068Actual
1641542.252023-07-0780112Actual
125581000.002023-04-068014Budget
302971103.002024-09-058063Actual
1158624.002022-06-068013Actual
14015945.002023-05-068017Actual
890676.002022-05-068067Actual
29934458.212024-08-0580411Actual
12699850.002023-04-068015Budget
10047380.002023-01-048068Budget
292911062.002024-08-058064Actual
16778827.002023-08-068065Actual
9663198.002023-01-048056Actual
4656200.002022-09-068073Actual
17301163.532023-08-0680311Actual
31033532.682024-09-0580311Actual
16917324.002023-08-068046Actual
28395320.002024-07-068056Actual
24790497.002024-04-058064Actual
382371715.002025-04-068013Actual
2457952.892024-03-0580612Actual
13721909.002023-05-068015Actual
2341349.002022-07-078063Actual
23345178.422024-02-0480211Actual
20336110.342023-11-0680211Actual
140501039.002023-05-068067Actual
58301100.002022-10-068014Budget
326671323.002024-11-058064Actual
3783650.002022-08-068065Budget
161561031.402023-07-078068Actual
258171258.002024-05-058014Actual
35849759.162025-01-0480213Actual
6828480.002022-11-068063Budget
18184623.822023-09-068028Actual
22367163.532024-01-0480211Actual
262411171.002024-05-058067Actual
375901646.002025-03-068017Actual
1623550.002022-06-068016Budget
22637966.002024-02-048063Actual
372072060.002025-03-068014Actual
11304380.002023-03-068063Budget
32547972.002024-11-058063Actual
12510200.002023-04-068073Budget
37533536.002025-03-068066Actual
8684950.002022-12-078017Budget
212161785.962023-12-078018Actual
5034225.002022-09-068026Actual
1766458.002022-06-068046Actual
4381480.002022-08-068028Budget
27747636.942024-06-0580112Actual
13431000.002022-06-068014Budget
29442515.002024-08-058016Actual
10372623.002023-02-048064Actual
370871906.002025-03-068013Actual
29079715.302024-07-0680613Actual
31152610.342024-09-0580112Actual
26450190.122024-05-0580211Actual
263291069.282024-05-058028Actual
39008339.062025-04-0680311Actual
11165669.282023-02-048068Actual
5969907.002022-10-068015Actual
23225675.342024-02-048028Actual
18813827.002023-10-068065Actual
7330648.002022-11-068036Actual
103121051.002023-02-048014Actual
297941169.282024-08-058068Actual
38981339.062025-04-0680211Actual
267431004.782024-05-0580213Actual
6110480.002022-10-068016Budget
24671000.002022-07-078014Budget
27866360.912024-06-0580113Actual
247561013.002024-04-058014Actual
18006401.002023-09-068066Actual
34292982.922024-12-068068Actual
35585405.022025-01-0480411Actual
33548701.262024-11-0580213Actual
30146332.842024-08-0580113Actual
23372213.532024-02-0480311Actual
3910287.002022-08-068026Actual
33227855.032024-11-0580111Actual
89449.002022-05-068063Actual
319832182.942024-10-058018Actual
33729362.002024-12-068073Actual
350001488.002025-01-048015Actual
17654197.002023-09-068073Actual
3863480.002022-08-068016Budget
19748535.002023-11-068064Actual
376822116.272025-03-068018Actual
3561284.802025-01-0480511Actual
12182750.002023-03-068018Budget
28315158.002024-07-068026Actual
1670219.002022-06-068026Actual
11245550.002023-03-068013Budget
34579203.952024-12-0680212Actual
1446362.462023-05-0680612Actual
17274115.652023-08-0680211Actual
11104649.582023-02-048028Actual
80741197.002022-12-078014Actual
30054115.652024-08-0580212Actual
330151820.002024-11-058017Actual
4657200.002022-09-068073Budget
20308392.262023-11-0680111Actual
21838875.002024-01-048015Actual
9070403.002023-01-048063Actual
17809772.002023-09-068065Actual
11572850.002023-03-068015Budget
1216380.002022-06-068063Budget
6629623.822022-10-068028Actual
47041146.002022-09-068014Actual
10451831.002023-02-048015Actual
10588546.002023-02-048016Actual
35822369.682025-01-0480113Actual
4987511.002022-09-068016Actual
6581750.002022-10-068018Budget
23459312.472024-02-0480611Actual
9664200.002023-01-048056Budget
12432380.002023-04-068063Budget
12042848.002023-03-068017Actual
207441051.002023-12-078014Actual
1544170.972023-06-0680612Actual
19806788.002023-11-068015Actual
273681269.002024-06-058067Actual
749487.002022-05-068066Actual
7483397.002022-11-068066Actual
3647720.002022-08-068064Actual
36681320.982025-02-0480211Actual
39096652.902025-04-0680611Actual
27775118.852024-06-0580212Actual
5564480.002022-09-068068Budget
7561950.002022-11-068017Budget
35703597.582025-01-0480112Actual
8931478.362022-12-078068Actual
20451219.912023-11-0680611Actual
5503748.062022-09-068028Actual
3911280.002022-08-068026Budget
326322174.002024-11-058014Actual
22722940.002024-02-048014Actual
3906278.422025-04-0680511Actual
24142888.002024-03-058067Actual
1767380.002022-06-068046Budget
11305412.002023-03-068063Actual
3211750.002022-07-078018Budget
237261024.002024-03-058014Actual
31214866.732024-09-0580612Actual
8546200.002022-12-078056Budget
4114480.002022-08-068066Budget
27243232.002024-06-058056Actual
4006446.002022-08-068046Actual
17246308.212023-08-0680111Actual
4253650.002022-08-068067Budget
170331146.002023-08-068017Actual
2991579.002022-07-078066Actual
36185977.002025-02-048065Actual
12840513.002023-04-068016Actual
133131360.202023-04-068018Actual
12230458.672023-03-068028Actual
32185475.242024-10-0580411Actual
29907512.472024-08-0580311Actual
1719663.002022-06-068036Actual
14879495.002023-06-068036Actual
19010421.002023-10-068066Actual
20921210.192022-06-068018Actual
12511214.002023-04-068073Actual
270451296.002024-06-058015Actual
22962492.002024-02-048036Actual
341381767.002024-12-068017Actual
88380.002022-05-068063Budget
30568557.002024-09-058016Actual
8354550.002022-12-078016Budget
23399235.872024-02-0480411Actual
80751100.002022-12-078014Budget
36653907.162025-02-0480111Actual
196291051.002023-11-068063Actual
2603497.002024-05-058026Actual
5704380.002022-10-068063Budget
20716222.002023-12-078073Actual
20871811.002023-12-078065Actual
251381360.002024-04-058017Actual
54541532.932022-09-068018Actual
690200.002022-05-068056Budget
388332129.912025-04-068018Actual
10733515.002023-02-048046Actual
13171850.002023-04-068017Budget
231041039.002024-02-048017Actual
12041850.002023-03-068017Budget
27217471.002024-06-058046Actual
15804450.002023-07-078016Actual
11166480.002023-02-048068Budget
19980314.002023-11-068046Actual
595602.002022-05-068036Actual
32103746.522024-10-0580111Actual
17682834.002023-09-068014Actual
5642531.002022-10-068013Actual
15176764.732023-06-068068Actual
316361229.002024-10-058065Actual
12761598.002023-04-068065Actual
1850970.972023-09-0680612Actual
13361380.002023-04-068028Budget
98001029.002023-01-048017Actual
32245480.562024-10-0580611Actual
7482480.002022-11-068066Budget
6502793.002022-10-068067Actual
30691113.002022-07-078017Actual
33282349.702024-11-0580311Actual
30978713.542024-09-0580111Actual
27191661.002024-06-058036Actual
9721480.002023-01-048066Budget
22815814.002024-02-048015Actual
2788133.002022-07-078026Actual
171261479.902023-08-068018Actual
39274559.162025-04-0680113Actual
19954495.002023-11-068036Actual
13871406.002023-05-068036Actual
20659992.002023-12-078063Actual
8355670.002022-12-078016Actual
39334959.162025-04-0680613Actual
268331575.002024-06-058013Actual
5891617.002022-10-068064Actual
36762190.122025-02-0480511Actual
12984497.002023-04-068046Actual
320451196.562024-10-058068Actual
32158427.362024-10-0580311Actual
13816476.002023-05-068016Actual
37420186.002025-03-068026Actual
26147288.002024-05-058066Actual
15944356.002023-07-078066Actual
69551100.002022-11-068014Budget
16214376.302023-07-0780111Actual
546209.002022-05-068026Actual
29968528.432024-08-0580611Actual
181561360.202023-09-068018Actual
30886955.642024-09-058028Actual
10127550.002023-02-048013Budget
4007380.002022-08-068046Budget
2354955.022024-02-0480612Actual
30173796.002024-08-0580213Actual
21123945.002023-12-078017Actual
32925232.002024-11-058056Actual
1930861.402023-10-0680211Actual
291711025.002024-08-058063Actual
291361733.002024-08-058013Actual
14172772.312023-05-068068Actual
31694566.002024-10-058016Actual
8452655.002022-12-078036Actual
2418159.002022-07-078073Actual
3862595.002022-08-068016Actual
18778638.002023-10-068015Actual
13599415.002023-05-068073Actual
20929381.002023-12-078016Actual
8825750.002022-12-078018Budget
19841623.002023-11-068065Actual
34405485.872024-12-0680311Actual
21336280.552023-12-0780111Actual
25048164.002024-04-058056Actual
25351395.452024-04-0580111Actual
2884446.002022-07-078046Actual
37802649.712025-03-0680111Actual
3317480.002022-07-078068Budget
34350950.782024-12-0680111Actual
282301192.002024-07-068065Actual
6158254.002022-10-068026Actual
342312110.212024-12-068018Actual
280181136.002024-07-068063Actual
4986480.002022-09-068016Budget
10685550.002023-02-048036Budget
12621831.002023-04-068064Actual
13032351.002023-04-068056Actual
28586.002022-05-068013Actual
313881802.002024-10-058013Actual
28899610.342024-07-0680112Actual
30354417.002024-09-058073Actual
7015742.002022-11-068064Actual
26477223.102024-05-0580311Actual
5375623.002022-09-068067Actual
5178289.002022-09-068056Actual
32899428.002024-11-058046Actual
28698824.182024-07-0680111Actual
37944580.562025-03-0680611Actual
2056767.782023-11-0680612Actual
22281701.092024-01-048068Actual
9473550.002023-01-048016Budget
24401238.002024-03-0580411Actual
21872592.002024-01-048065Actual
7376444.002022-11-068046Actual
19899421.002023-11-068016Actual
5782200.002022-10-068073Budget
16976433.002023-08-068066Actual
10510690.002023-02-048065Actual
12889196.002023-04-068026Actual
25022291.002024-04-058046Actual
6159280.002022-10-068026Budget
2837683.002022-07-078036Actual
4439480.002022-08-068068Budget
1077480.002022-05-068068Budget
38064983.762025-03-0680612Actual
28927112.462024-07-0680212Actual
166501095.002023-08-068014Actual
2442856.082024-03-0580511Actual
1830360.332023-09-0680211Actual
1874480.002022-06-068066Budget
2140675.342022-06-068028Actual
22037188.002024-01-048056Actual
358850.002022-05-068015Budget
14931242.002023-06-068056Actual
2293494.002024-02-048026Actual
125591085.002023-04-068014Actual
7889537.002022-12-078013Actual
348221047.002025-01-048063Actual
110571375.352023-02-048018Actual
35764983.762025-01-0480612Actual
7233550.002022-11-068016Budget
32337738.012024-10-0580612Actual
9336650.002023-01-048015Budget
309201375.352024-09-058068Actual
14138623.822023-05-068028Actual
8745757.002022-12-078067Actual
8746750.002022-12-078067Budget
15289156.082023-06-0680311Actual
5035280.002022-09-068026Budget
277749.002022-05-068064Actual
10048764.732023-01-048068Actual
34671722.322024-12-0680113Actual
36270167.002025-02-048026Actual
1750572.042023-08-0680612Actual
21391242.252023-12-0780311Actual
13312750.002023-04-068018Budget
11761300.002023-03-068026Actual
27078946.002024-06-058065Actual
19188898.072023-10-068028Actual
6207655.002022-10-068036Actual
3725757.002022-08-068015Actual
338501217.002024-12-068015Actual
10686632.002023-02-048036Actual
6690669.282022-10-068068Actual
36735369.912025-02-0480411Actual
12937621.002023-04-068036Actual
335801094.252024-11-0580613Actual
263012382.942024-05-058018Actual
262061496.002024-05-058017Actual
27628453.962024-06-0580411Actual
216271440.002024-01-048013Actual
10264162.002023-02-048073Actual
2662464.592024-05-0580112Actual
14232315.662023-05-0680111Actual
26504213.532024-05-0580411Actual
292561795.002024-08-058014Actual
37884544.392025-03-0680411Actual
3959601.002022-08-068036Actual
36880109.272025-02-0480212Actual
33942606.002024-12-068016Actual
221271062.002024-01-048017Actual
35882738.112025-01-0480613Actual
3536173.002022-08-068073Actual
33255327.362024-11-0580211Actual
347871715.002025-01-048013Actual
31834458.002024-10-058066Actual
19389122.042023-10-0680511Actual
75621155.002022-11-068017Actual
15350345.452023-06-0680611Actual
325121587.002024-11-058013Actual
5177280.002022-09-068056Budget
37030722.322025-02-0480613Actual
13031280.002023-04-068056Budget
14731875.002023-06-068015Actual
365332428.402025-02-048018Actual
11492798.002023-03-068064Actual
4254757.002022-08-068067Actual
315431120.002024-10-058064Actual
231391134.002024-02-048067Actual
28726241.192024-07-0680211Actual
13172806.002023-04-068017Actual
318911731.002024-10-058017Actual
38030106.082025-03-0680212Actual
388951146.562025-04-068068Actual
27163223.002024-06-058026Actual
2342661.402024-02-0480511Actual
9520280.002023-01-048026Budget
20363102.892023-11-0680311Actual
27808939.072024-06-0580612Actual
8683831.002022-12-078017Actual
1632360.332023-07-0780511Actual
13234786.002023-04-068067Actual
9570648.002023-01-048036Actual
11856401.002023-03-068046Actual
31331722.322024-09-0580613Actual
25493296.512024-04-0580611Actual
16565997.002023-08-068063Actual
241081184.002024-03-058017Actual
33463813.542024-11-0580612Actual
22248716.252024-01-048028Actual
297601013.222024-08-058028Actual
1217454.002022-06-068063Actual
19280376.302023-10-0680111Actual
307651606.002024-09-058017Actual
18926468.002023-10-068036Actual
8134750.002022-12-078064Budget
286061058.682024-07-068028Actual
22849638.002024-02-048065Actual
29852824.182024-08-0580111Actual
352901646.002025-01-048017Actual
7622865.002022-11-068067Actual
2665866.722024-05-0580612Actual
15234372.042023-06-0680111Actual
359731054.002025-02-048063Actual
11713556.002023-03-068016Actual
11634856.002023-03-068065Actual
11903280.002023-03-068056Budget
64401155.002022-10-068017Actual
308582625.372024-09-058018Actual
35531359.282025-01-0480211Actual
36350320.002025-02-048056Actual
28428484.002024-07-068066Actual
316011318.002024-10-058015Actual
5376650.002022-09-068067Budget
3396611.002022-08-068013Actual
12762650.002023-04-068065Budget
2990480.002022-07-078066Budget
24347115.652024-03-0580211Actual
285782482.952024-07-068018Actual
34730671.442024-12-0680613Actual
1644222.042023-07-0780212Actual
6111487.002022-10-068016Actual
7888550.002022-12-078013Budget
26062445.002024-05-058036Actual
4053265.002022-08-068056Actual
13923246.002023-05-068056Actual
2171000.002022-05-068014Budget
150211323.002023-06-068017Actual
14639931.002023-06-068014Actual
7014750.002022-11-068064Budget
12292611.702023-03-068068Actual
24228779.882024-03-058028Actual
34049294.002024-12-068056Actual
9149109.002023-01-048073Actual
1847649.702023-09-0680112Actual
2251222.042024-01-0480112Actual
141101504.142023-05-068018Actual
13422843.522023-04-068068Actual
4767823.002022-09-068064Actual
9987867.762023-01-048028Actual
14287228.422023-05-0680311Actual
9799950.002023-01-048017Budget
2653145.442024-05-0580511Actual
293491301.002024-08-058015Actual
34432430.552024-12-0680411Actual
14766579.002023-06-068065Actual
34459164.592024-12-0680511Actual
2393985.002024-03-058026Actual
14851169.002023-06-068026Actual
2202701.092022-06-068068Actual
15711680.002023-07-078015Actual
7423200.002022-11-068056Budget
145201396.002023-06-068013Actual
31180210.342024-09-0580212Actual
14611205.002023-06-068073Actual
18601935.002023-10-068063Actual
1622519.002022-06-068016Actual
8275650.002022-12-078065Budget
24661258.002022-07-078014Actual
9939750.002023-01-048018Budget
383921108.002025-04-068064Actual
21746917.002024-01-048014Actual
9521225.002023-01-048026Actual
2157061.402023-12-0780612Actual
30649338.002024-09-058046Actual
221621029.002024-01-048067Actual
17328242.252023-08-0680411Actual
246361653.002024-04-058013Actual
35200237.002025-01-048056Actual
1526258.212023-06-0680211Actual
20779669.002023-12-078064Actual
14673553.002023-06-068064Actual
242001417.772024-03-058018Actual
34613902.902024-12-0680612Actual
13897331.002023-05-068046Actual
22339356.082024-01-0480111Actual
279831784.002024-07-068013Actual
387401780.002025-04-068017Actual
21244860.192023-12-078028Actual
35558414.602025-01-0480311Actual
268681252.002024-06-058063Actual
5502480.002022-09-068028Budget
35233470.002025-01-048066Actual
20250993.522023-11-068068Actual
1953888.002022-06-068017Actual
24728199.002024-04-058073Actual
19686428.002023-11-068073Actual
31480398.002024-10-058073Actual
361501431.002025-02-048015Actual
2013650.002022-06-068067Budget
1440536.932023-05-0680112Actual
47051100.002022-09-068014Budget
23993353.002024-03-058046Actual
16122740.492023-07-078028Actual
7154650.002022-11-068065Budget
2603890.002022-07-078015Actual
2254574.162024-01-0480612Actual
18686984.002023-10-068014Actual
11382200.002023-03-068073Budget
9257882.002023-01-048064Actual
21066425.002023-12-078066Actual
9616380.002023-01-048046Budget
21418235.872023-12-0780411Actual
15590286.002023-07-078073Actual
1426059.272023-05-0680211Actual
11962444.002023-03-068066Actual
16296219.912023-07-0780411Actual
32101349.592022-07-078018Actual
971750.002022-05-068018Budget
1875405.002022-06-068066Actual
150561039.002023-06-068067Actual
2537958.212024-04-0580211Actual
36298666.002025-02-048036Actual
6031742.002022-10-068065Actual
1814200.002022-06-068056Budget
1624251.822023-07-0780211Actual
3397550.002022-08-068013Budget
4194850.002022-08-068017Budget
12291480.002023-03-068068Budget
3458380.002022-08-068063Budget
135401143.002023-05-068063Actual
5643550.002022-10-068013Budget
32958568.002024-11-058066Actual
88241079.892022-12-078018Actual
360582134.002025-02-048014Actual
1544617.002022-06-068065Actual
2604850.002022-07-078015Budget
7281283.002022-11-068026Actual
18898176.002023-10-068026Actual
9986480.002023-01-048028Budget
7232620.002022-11-068016Actual
297322151.122024-08-058018Actual
8872623.822022-12-078028Actual
12888200.002023-04-068026Budget
1747423.102023-08-0680212Actual
354111035.952025-01-048028Actual
15911259.002023-07-078056Actual
24848673.002024-04-058015Actual
30708418.002024-09-058066Actual
114301178.002023-03-068014Actual
1018617.762022-05-068028Actual
373351155.002025-03-068065Actual
6301246.002022-10-068056Actual
9071480.002023-01-048063Budget
12104750.002023-03-068067Budget
16269166.722023-07-0780311Actual
10373650.002023-02-048064Budget
31775368.002024-10-058046Actual
33343549.712024-11-0580611Actual
38861869.282025-04-068028Actual
34378183.742024-12-0680211Actual
11571898.002023-03-068015Actual
22421238.002024-01-0480411Actual
26088259.002024-05-058046Actual
27276456.002024-06-058066Actual
9148100.002023-01-048073Budget
33969176.002024-12-068026Actual
1482850.002022-06-068015Budget
8027100.002022-12-078073Budget
35503707.162025-01-0480111Actual
10186380.002023-02-048063Budget
22757571.002024-02-048064Actual
34698766.182024-12-0680213Actual
2561043.312024-04-0580612Actual
360921310.002025-02-048064Actual
6906100.002022-11-068073Budget
337571776.002024-12-068014Actual
12371566.002023-04-068013Actual
3132668.002022-07-078067Actual
23047425.002024-02-048066Actual
35841131.002022-08-068014Actual
69541051.002022-11-068014Actual
129499.002022-06-068073Actual
372421386.002025-03-068064Actual
642393.002022-05-068046Actual
25081436.002024-04-058066Actual
8605480.002022-12-078066Budget
12103661.002023-03-068067Actual
371221287.002025-03-068063Actual
26925421.002024-06-058073Actual
13627798.002023-05-068014Actual

Generated 2025-06-05 19:11:26.883 UTC