[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 768  >   

661 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5034225.002022-09-068026Actual
80741197.002022-12-078014Actual
7948416.002022-12-078063Actual
31694566.002024-10-058016Actual
25947901.002024-05-058065Actual
31801291.002024-10-058056Actual
2153743.312023-12-0780112Actual
21985533.002024-01-048036Actual
206241653.002023-12-078013Actual
140501039.002023-05-068067Actual
7280280.002022-11-068026Budget
383921108.002025-04-068064Actual
277749.002022-05-068064Actual
36762190.122025-02-0480511Actual
28841475.242024-07-0680611Actual
22849638.002024-02-048065Actual
10186380.002023-02-048063Budget
30708418.002024-09-058066Actual
13756567.002023-05-068065Actual
10588546.002023-02-048016Actual
30054115.652024-08-0580212Actual
2788133.002022-07-078026Actual
12182750.002023-03-068018Budget
21718201.002024-01-048073Actual
32455678.462024-10-0580613Actual
2050934.802023-11-0680112Actual
830950.002022-05-068017Budget
12433356.002023-04-068063Actual
242001417.772024-03-058018Actual
6031742.002022-10-068065Actual
10265200.002023-02-048073Budget
64401155.002022-10-068017Actual
36998803.022025-02-0480213Actual
284851963.002024-07-068017Actual
26477223.102024-05-0580311Actual
383572034.002025-04-068014Actual
1403680.002022-06-068064Actual
1930861.402023-10-0680211Actual
20984524.002023-12-078036Actual
4440740.492022-08-068068Actual
2557825.232024-04-0580212Actual
1850970.972023-09-0680612Actual
14879495.002023-06-068036Actual
8214840.002022-12-078015Actual
20217860.192023-11-068028Actual
19899421.002023-11-068016Actual
21479230.552023-12-0780611Actual
32337738.012024-10-0580612Actual
263621046.562024-05-058068Actual
27808939.072024-06-0580612Actual
27628453.962024-06-0580411Actual
19841623.002023-11-068065Actual
5316850.002022-09-068017Budget
7281283.002022-11-068026Actual
9569550.002023-01-048036Budget
36243661.002025-02-048016Actual
38624356.002025-04-068046Actual
10127550.002023-02-048013Budget
191601925.362023-10-068018Actual
2603497.002024-05-058026Actual
262061496.002024-05-058017Actual
24319274.172024-03-0580111Actual
12985480.002023-04-068046Budget
4987511.002022-09-068016Actual
11760200.002023-03-068026Budget
32422985.482024-10-0580213Actual
37533536.002025-03-068066Actual
286061058.682024-07-068028Actual
17974169.002023-09-068056Actual
11761300.002023-03-068026Actual
8498376.002022-12-078046Actual
25493296.512024-04-0580611Actual
114301178.002023-03-068014Actual
24142888.002024-03-058067Actual
281032174.002024-07-068014Actual
337921159.002024-12-068064Actual
2789200.002022-07-078026Budget
34350950.782024-12-0680111Actual
8746750.002022-12-078067Budget
350001488.002025-01-048015Actual
5178289.002022-09-068056Actual
25789308.002024-05-058073Actual
11856401.002023-03-068046Actual
9939750.002023-01-048018Budget
11104649.582023-02-048028Actual
274262049.602024-06-058018Actual
2740492.002022-07-078016Actual
23399235.872024-02-0480411Actual
89449.002022-05-068063Actual
8605480.002022-12-078066Budget
889650.002022-05-068067Budget
829859.002022-05-068017Actual
15350345.452023-06-0680611Actual
11857480.002023-03-068046Budget
38122531.092025-03-0680113Actual
9663198.002023-01-048056Actual
6581750.002022-10-068018Budget
10686632.002023-02-048036Actual
14172772.312023-05-068068Actual
2093750.002022-06-068018Budget
103121051.002023-02-048014Actual
331072026.882024-11-058018Actual
6360480.002022-10-068066Budget
33672992.002024-12-068063Actual
6501650.002022-10-068067Budget
2837683.002022-07-078036Actual
276650.002022-05-068064Budget
9701260.202022-05-068018Actual
32925232.002024-11-058056Actual
226021590.002024-02-048013Actual
5642531.002022-10-068013Actual
30026547.582024-08-0580112Actual
4518531.002022-09-068013Actual
595602.002022-05-068036Actual
175621780.002023-09-068013Actual
32303564.602024-10-0580112Actual
372421386.002025-03-068064Actual
15590286.002023-07-078073Actual
15885299.002023-07-078046Actual
7094705.002022-11-068015Actual
29442515.002024-08-058016Actual
2653145.442024-05-0580511Actual
21391242.252023-12-0780311Actual
37802649.712025-03-0680111Actual
34292982.922024-12-068068Actual
4907749.002022-09-068065Actual
359391488.002025-02-048013Actual
25259811.702024-04-058028Actual
169100.002022-05-068073Budget
24401238.002024-03-0580411Actual
34432430.552024-12-0680411Actual
8451550.002022-12-078036Budget
26565245.442024-05-0580611Actual
3783650.002022-08-068065Budget
319251373.002024-10-058067Actual
11571898.002023-03-068015Actual
348221047.002025-01-048063Actual
12937621.002023-04-068036Actual
22907400.002024-02-048016Actual
24848673.002024-04-058015Actual
195951543.002023-11-068013Actual
21036265.002023-12-078056Actual
29523400.002024-08-058046Actual
30205715.302024-08-0580613Actual
1847649.702023-09-0680112Actual
18418222.042023-09-0680611Actual
1159550.002022-06-068013Budget
31480398.002024-10-058073Actual
39274559.162025-04-0680113Actual
37500326.002025-03-068056Actual
17774644.002023-09-068015Actual
17894140.002023-09-068026Actual
9616380.002023-01-048046Budget
15711680.002023-07-078015Actual
278931083.732024-06-0580213Actual
2884446.002022-07-078046Actual
35822369.682025-01-0480113Actual
281371159.002024-07-068064Actual
32958568.002024-11-058066Actual
33227855.032024-11-0580111Actual
221271062.002024-01-048017Actual
3537200.002022-08-068073Budget
10509650.002023-02-048065Budget
9473550.002023-01-048016Budget
14287228.422023-05-0680311Actual
196291051.002023-11-068063Actual
10636211.002023-02-048026Actual
9335772.002023-01-048015Actual
36185977.002025-02-048065Actual
37944580.562025-03-0680611Actual
12621831.002023-04-068064Actual
31721173.002024-10-058026Actual
6159280.002022-10-068026Budget
285201143.002024-07-068067Actual
3458380.002022-08-068063Budget
5236480.002022-09-068066Budget
2885380.002022-07-078046Budget
16214376.302023-07-0780111Actual
358850.002022-05-068015Budget
2171000.002022-05-068014Budget
11165669.282023-02-048068Actual
3910287.002022-08-068026Actual
12291480.002023-03-068068Budget
212161785.962023-12-078018Actual
13361380.002023-04-068028Budget
381801183.732025-03-0680613Actual
1295100.002022-06-068073Budget
18658214.002023-10-068073Actual
14639931.002023-06-068014Actual
24051321.002024-03-058066Actual
24671000.002022-07-078014Budget
12370550.002023-04-068013Budget
5704380.002022-10-068063Budget
1744723.102023-08-0680112Actual
642393.002022-05-068046Actual
8354550.002022-12-078016Budget
29549266.002024-08-058056Actual
22694407.002024-02-048073Actual
15176764.732023-06-068068Actual
34405485.872024-12-0680311Actual
125581000.002023-04-068014Budget
13843131.002023-05-068026Actual
13234786.002023-04-068067Actual
596550.002022-05-068036Budget
10917955.002023-02-048017Actual
16836499.002023-08-068016Actual
304751243.002024-09-058015Actual
2662464.592024-05-0580112Actual
33463813.542024-11-0580612Actual
9336650.002023-01-048015Budget
361501431.002025-02-048015Actual
141101504.142023-05-068018Actual
1623550.002022-06-068016Budget
17716620.002023-09-068064Actual
39334959.162025-04-0680613Actual
7233550.002022-11-068016Budget
36794475.242025-02-0480611Actual
35841131.002022-08-068014Actual
1402650.002022-06-068064Budget
25022291.002024-04-058046Actual
14811039.002022-06-068015Actual
19389122.042023-10-0680511Actual
2354955.022024-02-0480612Actual
8931478.362022-12-078068Actual
35120204.002025-01-048026Actual
191021144.002023-10-068067Actual
6690669.282022-10-068068Actual
9859636.002023-01-048067Actual
8027100.002022-12-078073Budget
4007380.002022-08-068046Budget
6208550.002022-10-068036Budget
337571776.002024-12-068014Actual
1670219.002022-06-068026Actual
1735560.332023-08-0680511Actual
4845924.002022-09-068015Actual
1482850.002022-06-068015Budget
13312750.002023-04-068018Budget
30623570.002024-09-058036Actual
14964360.002023-06-068066Actual
282301192.002024-07-068065Actual
17948259.002023-09-068046Actual
1767380.002022-06-068046Budget
21872592.002024-01-048065Actual
32818636.002024-11-058016Actual
2251222.042024-01-0480112Actual
1540834.802023-06-0680112Actual
34081426.002024-12-068066Actual
5891617.002022-10-068064Actual
24790497.002024-04-058064Actual
22011346.002024-01-048046Actual
11809648.002023-03-068036Actual
7483397.002022-11-068066Actual
26716350.382024-05-0580113Actual
309201375.352024-09-058068Actual
98001029.002023-01-048017Actual
17068789.002023-08-068067Actual
1440536.932023-05-0680112Actual
10373650.002023-02-048064Budget
11304380.002023-03-068063Budget
10977823.002023-02-048067Actual
3561284.802025-01-0480511Actual
39154575.242025-04-0680112Actual
12231380.002023-03-068028Budget
34459164.592024-12-0680511Actual
1953851.822023-10-0680612Actual
32185475.242024-10-0580411Actual
384851301.002025-04-068065Actual
19806788.002023-11-068015Actual
2053622.042023-11-0680212Actual
27488955.642024-06-058068Actual
32899428.002024-11-058046Actual
26007293.002024-05-058016Actual
36913683.752025-02-0480612Actual
33997666.002024-12-068036Actual
7621750.002022-11-068067Budget
7809380.002022-11-068068Budget
8135779.002022-12-078064Actual
91961100.002023-01-048014Budget
3647720.002022-08-068064Actual
35731243.322025-01-0480212Actual
35882738.112025-01-0480613Actual
3646650.002022-08-068064Budget
16296219.912023-07-0780411Actual
315081955.002024-10-058014Actual
18357172.042023-09-0680411Actual
16357206.082023-07-0780611Actual
8604501.002022-12-078066Actual
17154598.062023-08-068028Actual
190671189.002023-10-068017Actual
31331722.322024-09-0580613Actual
8932380.002022-12-078068Budget
33548701.262024-11-0580213Actual
37030722.322025-02-0480613Actual
47041146.002022-09-068014Actual
20837803.002023-12-078015Actual
2280618.002022-07-078013Actual
21123945.002023-12-078017Actual
27574273.102024-06-0580211Actual
31775368.002024-10-058046Actual
274541401.112024-06-058028Actual
30978713.542024-09-0580111Actual
19422318.852023-10-0680611Actual
35035946.002025-01-048065Actual
7015742.002022-11-068064Actual
38543515.002025-04-068016Actual
2419100.002022-07-078073Budget
151141751.112023-06-068018Actual
9720430.002023-01-048066Actual
38030106.082025-03-0680212Actual
35558414.602025-01-0480311Actual
6302280.002022-10-068056Budget
11056750.002023-02-048018Budget
32158427.362024-10-0580311Actual
354451210.192025-01-048068Actual
297322151.122024-08-058018Actual
18006401.002023-09-068066Actual
4578380.002022-09-068063Budget
4380811.702022-08-068028Actual
31033532.682024-09-0580311Actual
293491301.002024-08-058015Actual
8873480.002022-12-078028Budget
302971103.002024-09-058063Actual
19748535.002023-11-068064Actual
318911731.002024-10-058017Actual
4656200.002022-09-068073Actual
353251351.002025-01-048067Actual
18778638.002023-10-068015Actual
18952257.002023-10-068046Actual
34613902.902024-12-0680612Actual
11634856.002023-03-068065Actual
21244860.192023-12-078028Actual
11572850.002023-03-068015Budget
10589480.002023-02-048016Budget
17922561.002023-09-068036Actual
19280376.302023-10-0680111Actual
25460114.592024-04-0580511Actual
499550.002022-05-068016Budget
39008339.062025-04-0680311Actual
8745757.002022-12-078067Actual
342312110.212024-12-068018Actual
331691210.192024-11-058068Actual
23819779.002024-03-058015Actual
10451831.002023-02-048015Actual
3211750.002022-07-078018Budget
23317285.872024-02-0480111Actual
37830158.212025-03-0680211Actual
338501217.002024-12-068015Actual
38650336.002025-04-068056Actual
365332428.402025-02-048018Actual
201891528.382023-11-068018Actual
26925421.002024-06-058073Actual
280181136.002024-07-068063Actual
305101081.002024-09-058065Actual
689262.002022-05-068056Actual
18898176.002023-10-068026Actual
246711029.002024-04-058063Actual
4519550.002022-09-068013Budget
4846850.002022-09-068015Budget
13032351.002023-04-068056Actual
80751100.002022-12-078014Budget
393011013.552025-04-0680213Actual
2496891.002024-04-058026Actual
15142649.582023-06-068028Actual
384501179.002025-04-068015Actual
16122740.492023-07-078028Actual
2293494.002024-02-048026Actual
273681269.002024-06-058067Actual
12762650.002023-04-068065Budget
22339356.082024-01-0480111Actual
15944356.002023-07-078066Actual
12984497.002023-04-068046Actual
30568557.002024-09-058016Actual
13599415.002023-05-068073Actual
39096652.902025-04-0680611Actual
26147288.002024-05-058066Actual
286401025.342024-07-068068Actual
6255506.002022-10-068046Actual
8355670.002022-12-078016Actual
5237501.002022-09-068066Actual
263012382.942024-05-058018Actual
29497679.002024-08-058036Actual
3960550.002022-08-068036Budget
21336280.552023-12-0780111Actual
3791179.482025-03-0680511Actual
14673553.002023-06-068064Actual
28315158.002024-07-068026Actual
33729362.002024-12-068073Actual
349421337.002025-01-048064Actual
2555133.742024-04-0580112Actual
28961727.372024-07-0680612Actual
26114209.002024-05-058056Actual
1622519.002022-06-068016Actual
20250993.522023-11-068068Actual
27866360.912024-06-0580113Actual
31299715.302024-09-0580213Actual
9860750.002023-01-048067Budget
3259380.002022-07-078028Budget
9256750.002023-01-048064Budget
23761737.002024-03-058064Actual
33429112.462024-11-0580212Actual
11810550.002023-03-068036Budget
1671200.002022-06-068026Budget
13816476.002023-05-068016Actual
23641869.002024-03-058063Actual
9617348.002023-01-048046Actual
3726850.002022-08-068015Budget
338841240.002024-12-068065Actual
5969907.002022-10-068015Actual
6768703.002022-11-068013Actual
28698824.182024-07-0680111Actual
25351395.452024-04-0580111Actual
6254380.002022-10-068046Budget
1647344.382023-07-0780612Actual
121831170.802023-03-068018Actual
17328242.252023-08-0680411Actual
10918850.002023-02-048017Budget
8546200.002022-12-078056Budget
30088790.142024-08-0580612Actual
12620650.002023-04-068064Budget
28899610.342024-07-0680112Actual
38272983.002025-04-068063Actual
4333750.002022-08-068018Budget
13421480.002023-04-068068Budget
34879444.002025-01-048073Actual
1814200.002022-06-068056Budget
4054280.002022-08-068056Budget
25081436.002024-04-058066Actual
9071480.002023-01-048063Budget
69541051.002022-11-068014Actual
5455750.002022-09-068018Budget
16685583.002023-08-068064Actual
3396611.002022-08-068013Actual
375901646.002025-03-068017Actual
14314163.532023-05-0680411Actual
9149109.002023-01-048073Actual
160011197.002023-07-078017Actual
6439850.002022-10-068017Budget
6502793.002022-10-068067Actual
38953745.452025-04-0680111Actual
22421238.002024-01-0480411Actual
161561031.402023-07-078068Actual
1443222.042023-05-0680212Actual
281951216.002024-07-068015Actual
2201480.002022-06-068068Budget
36653907.162025-02-0480111Actual
33401460.342024-11-0580112Actual
325121587.002024-11-058013Actual
28586.002022-05-068013Actual
36561982.922025-02-048028Actual
20779669.002023-12-078064Actual
20308392.262023-11-0680111Actual
3906278.422025-04-0680511Actual
4193756.002022-08-068017Actual
336371587.002024-12-068013Actual
237261024.002024-03-058014Actual
27747636.942024-06-0580112Actual
2741550.002022-07-078016Budget
25173992.002024-04-058067Actual
382371715.002025-04-068013Actual
303821855.002024-09-058014Actual
8825750.002022-12-078018Budget
2537958.212024-04-0580211Actual
32604520.002024-11-058073Actual
19188898.072023-10-068028Actual
9664200.002023-01-048056Budget
25048164.002024-04-058056Actual
145201396.002023-06-068013Actual
6628480.002022-10-068028Budget
35531359.282025-01-0480211Actual
4767823.002022-09-068064Actual
1641542.252023-07-0780112Actual
18686984.002023-10-068014Actual
33255327.362024-11-0580211Actual
17188819.282023-08-068068Actual
14347230.552023-05-0680611Actual
13360655.642023-04-068028Actual
33942606.002024-12-068016Actual
3959601.002022-08-068036Actual
12292611.702023-03-068068Actual
327601277.002024-11-058065Actual
125591085.002023-04-068014Actual
21066425.002023-12-078066Actual
114311000.002023-03-068014Budget
2604850.002022-07-078015Budget
20039356.002023-11-068066Actual
11633650.002023-03-068065Budget
2665866.722024-05-0580612Actual
302621836.002024-09-058013Actual
1583188.002023-07-078026Actual
5503748.062022-09-068028Actual
14905283.002023-06-068046Actual
28753409.282024-07-0680311Actual
2661650.002022-07-078065Budget
9148100.002023-01-048073Budget
21158823.002023-12-078067Actual
342591285.952024-12-068028Actual
11166480.002023-02-048068Budget
8275650.002022-12-078065Budget
690200.002022-05-068056Budget
88241079.892022-12-078018Actual
15289156.082023-06-0680311Actual
181561360.202023-09-068018Actual
3784907.002022-08-068065Actual
24728199.002024-04-058073Actual
231391134.002024-02-048067Actual
6829454.002022-11-068063Actual
221621029.002024-01-048067Actual
129499.002022-06-068073Actual
2452041.192024-03-0580112Actual
35148600.002025-01-048036Actual
175971108.002023-09-068063Actual
373001389.002025-03-068015Actual
1077480.002022-05-068068Budget
8026150.002022-12-078073Actual
353832110.212025-01-048018Actual
19222740.492023-10-068068Actual
38149678.462025-03-0680213Actual
10452850.002023-02-048015Budget
28428484.002024-07-068066Actual
4006446.002022-08-068046Actual
36383463.002025-02-048066Actual
31749653.002024-10-058036Actual
1632360.332023-07-0780511Actual
14766579.002023-06-068065Actual
7154650.002022-11-068065Budget
6769550.002022-11-068013Budget
6906100.002022-11-068073Budget
216271440.002024-01-048013Actual
16622445.002023-08-068073Actual
9721480.002023-01-048066Budget
14015945.002023-05-068017Actual
15533945.002023-07-078063Actual
11904207.002023-03-068056Actual
27775118.852024-06-0580212Actual
18813827.002023-10-068065Actual
19335101.822023-10-0680311Actual
18184623.822023-09-068028Actual
27689555.022024-06-0580611Actual
2525655.002022-07-078064Actual
166501095.002023-08-068014Actual
341381767.002024-12-068017Actual
28369408.002024-07-068046Actual
2141380.002022-06-068028Budget
21746917.002024-01-048014Actual
1544617.002022-06-068065Actual
3070950.002022-07-078017Budget
11244710.002023-03-068013Actual
11493650.002023-03-068064Budget
39216939.072025-04-0680612Actual
32245480.562024-10-0580611Actual
327251336.002024-11-058015Actual
4766650.002022-09-068064Budget
1766458.002022-06-068046Actual
307651606.002024-09-058017Actual
26504213.532024-05-0580411Actual
37474445.002025-03-068046Actual
6110480.002022-10-068016Budget
2524650.002022-07-078064Budget
12511214.002023-04-068073Actual
32547972.002024-11-058063Actual
35849759.162025-01-0480213Actual
16891497.002023-08-068036Actual
24374164.592024-03-0580311Actual
1426059.272023-05-0680211Actual
91971155.002023-01-048014Actual
2144552.892023-12-0780511Actual
21957137.002024-01-048026Actual
54541532.932022-09-068018Actual
9570648.002023-01-048036Actual
5130380.002022-09-068046Budget
27276456.002024-06-058066Actual
890676.002022-05-068067Actual
28288613.002024-07-068016Actual
293841118.002024-08-058065Actual
38683536.002025-04-068066Actual
4053265.002022-08-068056Actual
35233470.002025-01-048066Actual
1813202.002022-06-068056Actual
357806.002022-05-068015Actual
4657200.002022-09-068073Budget
387751166.002025-04-068067Actual
2931270.002022-07-078056Actual
22037188.002024-01-048056Actual
26062445.002024-05-058036Actual
30649338.002024-09-058046Actual
21364160.342023-12-0780211Actual
11305412.002023-03-068063Actual
17809772.002023-09-068065Actual
5970850.002022-10-068015Budget
296391767.002024-08-058017Actual
36324422.002025-02-048046Actual
268681252.002024-06-058063Actual
335801094.252024-11-0580613Actual
29550.002022-05-068013Budget
7423200.002022-11-068056Budget
28780435.872024-07-0680411Actual
1217454.002022-06-068063Actual
23993353.002024-03-058046Actual
28726241.192024-07-0680211Actual
2157061.402023-12-0780612Actual
6207655.002022-10-068036Actual
9011578.002023-01-048013Actual
25433160.342024-04-0580411Actual
377441323.832025-03-068068Actual
25730983.002024-05-058063Actual
10685550.002023-02-048036Budget
36298666.002025-02-048036Actual
16976433.002023-08-068066Actual
65801288.982022-10-068018Actual
251381360.002024-04-058017Actual
28927112.462024-07-0680212Actual
364751337.002025-02-048067Actual
11382200.002023-03-068073Budget
13627798.002023-05-068014Actual
32103746.522024-10-0580111Actual
313881802.002024-10-058013Actual
376241348.002025-03-068067Actual
316361229.002024-10-058065Actual
9472632.002023-01-048016Actual
16269166.722023-07-0780311Actual
23345178.422024-02-0480211Actual
33282349.702024-11-0580311Actual
319832182.942024-10-058018Actual
14731875.002023-06-068015Actual
748480.002022-05-068066Budget
30675272.002024-09-058056Actual
372072060.002025-03-068014Actual
13431000.002022-06-068014Budget
9394808.002023-01-048065Actual
9070403.002023-01-048063Actual
28395320.002024-07-068056Actual
269871108.002024-06-058064Actual
8276668.002022-12-078065Actual
8403280.002022-12-078026Budget
373351155.002025-03-068065Actual
12042848.002023-03-068017Actual
13897331.002023-05-068046Actual
38002415.662025-03-0680112Actual
10126560.002023-02-048013Actual
330491296.002024-11-058067Actual
15746730.002023-07-078065Actual
31094585.882024-09-0580611Actual
13171850.002023-04-068017Budget
7561950.002022-11-068017Budget
15859509.002023-07-078036Actual
4986480.002022-09-068016Budget
5375623.002022-09-068067Actual
320451196.562024-10-058068Actual
16863128.002023-08-068026Actual
1948020.972023-10-0680112Actual
25852861.002024-05-058064Actual
30595262.002024-09-058026Actual
291361733.002024-08-058013Actual
3131650.002022-07-078067Budget
20929381.002023-12-078016Actual
377101349.592025-03-068028Actual
29019553.892024-07-0680113Actual
2454711.402024-03-0580212Actual
29934458.212024-08-0580411Actual
21418235.872023-12-0780411Actual
12938550.002023-04-068036Budget

Generated 2025-06-06 01:35:59.532 UTC