[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 768  >   

657 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14639931.002023-06-068014Actual
13361380.002023-04-068028Budget
28075410.002024-07-068073Actual
1544617.002022-06-068065Actual
6829454.002022-11-068063Actual
8825750.002022-12-078018Budget
7232620.002022-11-068016Actual
5084550.002022-09-068036Budget
1766458.002022-06-068046Actual
320111158.682024-10-058028Actual
1403680.002022-06-068064Actual
231971346.562024-02-048018Actual
14766579.002023-06-068065Actual
65801288.982022-10-068018Actual
24374164.592024-03-0580311Actual
19714921.002023-11-068014Actual
212161785.962023-12-078018Actual
114311000.002023-03-068014Budget
38030106.082025-03-0680212Actual
1950723.102023-10-0680212Actual
17922561.002023-09-068036Actual
35703597.582025-01-0480112Actual
5563643.522022-09-068068Actual
11712480.002023-03-068016Budget
270451296.002024-06-058015Actual
3862595.002022-08-068016Actual
34081426.002024-12-068066Actual
377441323.832025-03-068068Actual
24996529.002024-04-058036Actual
129499.002022-06-068073Actual
15142649.582023-06-068028Actual
35200237.002025-01-048056Actual
39154575.242025-04-0680112Actual
313881802.002024-10-058013Actual
37448582.002025-03-068036Actual
1930861.402023-10-0680211Actual
27488955.642024-06-058068Actual
5970850.002022-10-068015Budget
24228779.882024-03-058028Actual
8026150.002022-12-078073Actual
11713556.002023-03-068016Actual
19222740.492023-10-068068Actual
2202701.092022-06-068068Actual
36561982.922025-02-048028Actual
27546807.162024-06-0580111Actual
1953851.822023-10-0680612Actual
4254757.002022-08-068067Actual
201891528.382023-11-068018Actual
29550.002022-05-068013Budget
6158254.002022-10-068026Actual
150211323.002023-06-068017Actual
16296219.912023-07-0780411Actual
24462365.662024-03-0580611Actual
7233550.002022-11-068016Budget
3458380.002022-08-068063Budget
22367163.532024-01-0480211Actual
18720626.002023-10-068064Actual
17948259.002023-09-068046Actual
8027100.002022-12-078073Budget
291711025.002024-08-058063Actual
6689480.002022-10-068068Budget
35093483.002025-01-048016Actual
370871906.002025-03-068013Actual
20217860.192023-11-068028Actual
207441051.002023-12-078014Actual
28726241.192024-07-0680211Actual
37393543.002025-03-068016Actual
2788133.002022-07-078026Actual
327251336.002024-11-058015Actual
331072026.882024-11-058018Actual
13171850.002023-04-068017Budget
2144552.892023-12-0780511Actual
34613902.902024-12-0680612Actual
32245480.562024-10-0580611Actual
274541401.112024-06-058028Actual
8451550.002022-12-078036Budget
27191661.002024-06-058036Actual
4007380.002022-08-068046Budget
19806788.002023-11-068015Actual
10127550.002023-02-048013Budget
35731243.322025-01-0480212Actual
23993353.002024-03-058046Actual
1813202.002022-06-068056Actual
20984524.002023-12-078036Actual
6501650.002022-10-068067Budget
22011346.002024-01-048046Actual
195951543.002023-11-068013Actual
335801094.252024-11-0580613Actual
12104750.002023-03-068067Budget
316361229.002024-10-058065Actual
7749511.702022-11-068028Actual
3959601.002022-08-068036Actual
16917324.002023-08-068046Actual
24401238.002024-03-0580411Actual
16565997.002023-08-068063Actual
304171405.002024-09-058064Actual
1875405.002022-06-068066Actual
263012382.942024-05-058018Actual
80741197.002022-12-078014Actual
69541051.002022-11-068014Actual
34493746.522024-12-0680611Actual
37030722.322025-02-0480613Actual
161561031.402023-07-078068Actual
281951216.002024-07-068015Actual
19188898.072023-10-068028Actual
37884544.392025-03-0680411Actual
8546200.002022-12-078056Budget
4381480.002022-08-068028Budget
12103661.002023-03-068067Actual
19841623.002023-11-068065Actual
242611031.402024-03-058068Actual
6502793.002022-10-068067Actual
2251222.042024-01-0480112Actual
28698824.182024-07-0680111Actual
4578380.002022-09-068063Budget
19010421.002023-10-068066Actual
34459164.592024-12-0680511Actual
13627798.002023-05-068014Actual
22722940.002024-02-048014Actual
330491296.002024-11-058067Actual
9148100.002023-01-048073Budget
20390226.302023-11-0680411Actual
18330172.042023-09-0680311Actual
360921310.002025-02-048064Actual
11810550.002023-03-068036Budget
242001417.772024-03-058018Actual
35851100.002022-08-068014Budget
20039356.002023-11-068066Actual
8745757.002022-12-078067Actual
35882738.112025-01-0480613Actual
35645555.022025-01-0480611Actual
20336110.342023-11-0680211Actual
277749.002022-05-068064Actual
273331606.002024-06-058017Actual
2537958.212024-04-0580211Actual
18898176.002023-10-068026Actual
30623570.002024-09-058036Actual
10264162.002023-02-048073Actual
103131000.002023-02-048014Budget
748480.002022-05-068066Budget
1446362.462023-05-0680612Actual
9799950.002023-01-048017Budget
20929381.002023-12-078016Actual
21957137.002024-01-048026Actual
8452655.002022-12-078036Actual
5969907.002022-10-068015Actual
216271440.002024-01-048013Actual
28753409.282024-07-0680311Actual
13312750.002023-04-068018Budget
30675272.002024-09-058056Actual
19335101.822023-10-0680311Actual
2457952.892024-03-0580612Actual
37802649.712025-03-0680111Actual
19954495.002023-11-068036Actual
37500326.002025-03-068056Actual
27163223.002024-06-058026Actual
354451210.192025-01-048068Actual
30026547.582024-08-0580112Actual
33309334.812024-11-0580411Actual
11571898.002023-03-068015Actual
31694566.002024-10-058016Actual
30691113.002022-07-078017Actual
2789200.002022-07-078026Budget
10977823.002023-02-048067Actual
1744723.102023-08-0680112Actual
7154650.002022-11-068065Budget
27243232.002024-06-058056Actual
350001488.002025-01-048015Actual
14964360.002023-06-068066Actual
9664200.002023-01-048056Budget
20779669.002023-12-078064Actual
145541108.002023-06-068063Actual
22421238.002024-01-0480411Actual
21278779.882023-12-078068Actual
6208550.002022-10-068036Budget
26716350.382024-05-0580113Actual
2496891.002024-04-058026Actual
28315158.002024-07-068026Actual
22815814.002024-02-048015Actual
383921108.002025-04-068064Actual
30886955.642024-09-058028Actual
19926167.002023-11-068026Actual
8684950.002022-12-078017Budget
359391488.002025-02-048013Actual
331691210.192024-11-058068Actual
8604501.002022-12-078066Actual
29582483.002024-08-058066Actual
88380.002022-05-068063Budget
36030315.002025-02-048073Actual
226021590.002024-02-048013Actual
387751166.002025-04-068067Actual
418668.002022-05-068065Actual
10779280.002023-02-048056Budget
12840513.002023-04-068016Actual
14824412.002023-06-068016Actual
26477223.102024-05-0580311Actual
27136489.002024-06-058016Actual
18658214.002023-10-068073Actual
4006446.002022-08-068046Actual
302971103.002024-09-058063Actual
23912505.002024-03-058016Actual
388332129.912025-04-068018Actual
12620650.002023-04-068064Budget
5782200.002022-10-068073Budget
2014705.002022-06-068067Actual
27808939.072024-06-0580612Actual
10588546.002023-02-048016Actual
38002415.662025-03-0680112Actual
23014291.002024-02-048056Actual
320451196.562024-10-058068Actual
13233750.002023-04-068067Budget
6628480.002022-10-068028Budget
18098756.002023-09-068067Actual
2340380.002022-07-078063Budget
30205715.302024-08-0580613Actual
160011197.002023-07-078017Actual
361501431.002025-02-048015Actual
10509650.002023-02-048065Budget
17974169.002023-09-068056Actual
5316850.002022-09-068017Budget
3960550.002022-08-068036Budget
22962492.002024-02-048036Actual
2293494.002024-02-048026Actual
5130380.002022-09-068046Budget
32604520.002024-11-058073Actual
2525655.002022-07-078064Actual
5643550.002022-10-068013Budget
26925421.002024-06-058073Actual
37474445.002025-03-068046Actual
14347230.552023-05-0680611Actual
17154598.062023-08-068028Actual
25081436.002024-04-058066Actual
29880181.612024-08-0580211Actual
15859509.002023-07-078036Actual
37533536.002025-03-068066Actual
372072060.002025-03-068014Actual
31094585.882024-09-0580611Actual
9570648.002023-01-048036Actual
12938550.002023-04-068036Budget
10732480.002023-02-048046Budget
4333750.002022-08-068018Budget
38683536.002025-04-068066Actual
6032650.002022-10-068065Budget
8872623.822022-12-078028Actual
25022291.002024-04-058046Actual
6581750.002022-10-068018Budget
16269166.722023-07-0780311Actual
21418235.872023-12-0780411Actual
1719663.002022-06-068036Actual
8213650.002022-12-078015Budget
383572034.002025-04-068014Actual
10685550.002023-02-048036Budget
26062445.002024-05-058036Actual
22849638.002024-02-048065Actual
25048164.002024-04-058056Actual
18217955.642023-09-068068Actual
302621836.002024-09-058013Actual
373001389.002025-03-068015Actual
2141380.002022-06-068028Budget
280181136.002024-07-068063Actual
30054115.652024-08-0580212Actual
7949480.002022-12-078063Budget
595602.002022-05-068036Actual
326322174.002024-11-058014Actual
8746750.002022-12-078067Budget
28899610.342024-07-0680112Actual
12700963.002023-04-068015Actual
169100.002022-05-068073Budget
274262049.602024-06-058018Actual
19362175.232023-10-0680411Actual
2740492.002022-07-078016Actual
14172772.312023-05-068068Actual
8932380.002022-12-078068Budget
36708419.922025-02-0480311Actual
7094705.002022-11-068015Actual
1644222.042023-07-0780212Actual
6768703.002022-11-068013Actual
1159550.002022-06-068013Budget
23047425.002024-02-048066Actual
31834458.002024-10-058066Actual
15885299.002023-07-078046Actual
2885380.002022-07-078046Budget
20956137.002023-12-078026Actual
643380.002022-05-068046Budget
4766650.002022-09-068064Budget
32303564.602024-10-0580112Actual
17301163.532023-08-0680311Actual
1750572.042023-08-0680612Actual
34049294.002024-12-068056Actual
10373650.002023-02-048064Budget
14931242.002023-06-068056Actual
307651606.002024-09-058017Actual
20006192.002023-11-068056Actual
12985480.002023-04-068046Budget
32547972.002024-11-058063Actual
5376650.002022-09-068067Budget
9986480.002023-01-048028Budget
35764983.762025-01-0480612Actual
32845157.002024-11-058026Actual
36350320.002025-02-048056Actual
1544170.972023-06-0680612Actual
353251351.002025-01-048067Actual
23345178.422024-02-0480211Actual
25789308.002024-05-058073Actual
4053265.002022-08-068056Actual
16685583.002023-08-068064Actual
22988270.002024-02-048046Actual
154981797.002023-07-078013Actual
9257882.002023-01-048064Actual
3863480.002022-08-068016Budget
11856401.002023-03-068046Actual
384851301.002025-04-068065Actual
7377380.002022-11-068046Budget
9987867.762023-01-048028Actual
185661848.002023-10-068013Actual
4380811.702022-08-068028Actual
13031280.002023-04-068056Budget
23459312.472024-02-0480611Actual
31331722.322024-09-0580613Actual
376241348.002025-03-068067Actual
21036265.002023-12-078056Actual
2452041.192024-03-0580112Actual
342312110.212024-12-068018Actual
14851169.002023-06-068026Actual
258171258.002024-05-058014Actual
35174364.002025-01-048046Actual
268681252.002024-06-058063Actual
4657200.002022-09-068073Budget
32158427.362024-10-0580311Actual
1624251.822023-07-0780211Actual
4907749.002022-09-068065Actual
5315789.002022-09-068017Actual
4439480.002022-08-068068Budget
7093650.002022-11-068015Budget
33729362.002024-12-068073Actual
125581000.002023-04-068014Budget
10186380.002023-02-048063Budget
28961727.372024-07-0680612Actual
7621750.002022-11-068067Budget
200961166.002023-11-068017Actual
15234372.042023-06-0680111Actual
2442856.082024-03-0580511Actual
291361733.002024-08-058013Actual
32958568.002024-11-058066Actual
1078598.062022-05-068068Actual
2932200.002022-07-078056Budget
327601277.002024-11-058065Actual
23317285.872024-02-0480111Actual
3070950.002022-07-078017Budget
24728199.002024-04-058073Actual
276650.002022-05-068064Budget
29852824.182024-08-0580111Actual
3791179.482025-03-0680511Actual
135401143.002023-05-068063Actual
364401856.002025-02-048017Actual
39008339.062025-04-0680311Actual
10636211.002023-02-048026Actual
290461073.202024-07-0680213Actual
35822369.682025-01-0480113Actual
58301100.002022-10-068014Budget
353832110.212025-01-048018Actual
829859.002022-05-068017Actual
3258511.702022-07-078028Actual
21010360.002023-12-078046Actual
297941169.282024-08-058068Actual
196291051.002023-11-068063Actual
30146332.842024-08-0580113Actual
10780300.002023-02-048056Actual
278931083.732024-06-0580213Actual
6439850.002022-10-068017Budget
35849759.162025-01-0480213Actual
20871811.002023-12-078065Actual
10047380.002023-01-048068Budget
8605480.002022-12-078066Budget
5783200.002022-10-068073Actual
25259811.702024-04-058028Actual
12889196.002023-04-068026Actual
3536173.002022-08-068073Actual
13923246.002023-05-068056Actual
36383463.002025-02-048066Actual
36270167.002025-02-048026Actual
32185475.242024-10-0580411Actual
3259380.002022-07-078028Budget
2557825.232024-04-0580212Actual
24347115.652024-03-0580211Actual
358850.002022-05-068015Budget
14905283.002023-06-068046Actual
39182243.322025-04-0680212Actual
5236480.002022-09-068066Budget
375901646.002025-03-068017Actual
21244860.192023-12-078028Actual
12841480.002023-04-068016Budget
12371566.002023-04-068013Actual
25351395.452024-04-0580111Actual
25173992.002024-04-058067Actual
7329550.002022-11-068036Budget
125591085.002023-04-068014Actual
38064983.762025-03-0680612Actual
20659992.002023-12-078063Actual
7748480.002022-11-068028Budget
382371715.002025-04-068013Actual
34292982.922024-12-068068Actual
6629623.822022-10-068028Actual
3726850.002022-08-068015Budget
18978186.002023-10-068056Actual
1747423.102023-08-0680212Actual
6906100.002022-11-068073Budget
31272387.222024-09-0580113Actual
191021144.002023-10-068067Actual
34730671.442024-12-0680613Actual
11633650.002023-03-068065Budget
43321035.952022-08-068018Actual
13721909.002023-05-068015Actual
10451831.002023-02-048015Actual
231041039.002024-02-048017Actual
15289156.082023-06-0680311Actual
292561795.002024-08-058014Actual
18184623.822023-09-068028Actual
262061496.002024-05-058017Actual
3537200.002022-08-068073Budget
337571776.002024-12-068014Actual
32395608.282024-10-0580113Actual
10187393.002023-02-048063Actual
315431120.002024-10-058064Actual
1543650.002022-06-068065Budget
8402259.002022-12-078026Actual
2555133.742024-04-0580112Actual
11492798.002023-03-068064Actual
5891617.002022-10-068064Actual
14731875.002023-06-068015Actual
1948020.972023-10-0680112Actual
32455678.462024-10-0580613Actual
9617348.002023-01-048046Actual
29228449.002024-08-058073Actual
7561950.002022-11-068017Budget
114301178.002023-03-068014Actual
1018617.762022-05-068028Actual
17389352.892023-08-0680611Actual
1622519.002022-06-068016Actual
11809648.002023-03-068036Actual
29907512.472024-08-0580311Actual
2990480.002022-07-078066Budget
11382200.002023-03-068073Budget
89449.002022-05-068063Actual
2201480.002022-06-068068Budget
296741247.002024-08-058067Actual
5178289.002022-09-068056Actual
279261106.542024-06-0580613Actual
1954950.002022-06-068017Budget
4519550.002022-09-068013Budget
417650.002022-05-068065Budget
25293828.372024-04-058068Actual
16214376.302023-07-0780111Actual
206241653.002023-12-078013Actual
38598685.002025-04-068036Actual
12510200.002023-04-068073Budget
4908650.002022-09-068065Budget
181561360.202023-09-068018Actual
3725757.002022-08-068015Actual
1767380.002022-06-068046Budget
25493296.512024-04-0580611Actual
2013650.002022-06-068067Budget
1443222.042023-05-0680212Actual
11572850.002023-03-068015Budget
10510690.002023-02-048065Actual
1814200.002022-06-068056Budget
237261024.002024-03-058014Actual
18601935.002023-10-068063Actual
221621029.002024-01-048067Actual
256951418.002024-05-058013Actual
231391134.002024-02-048067Actual
37830158.212025-03-0680211Actual
689262.002022-05-068056Actual
13599415.002023-05-068073Actual
10917955.002023-02-048017Actual
12433356.002023-04-068063Actual
352901646.002025-01-048017Actual
7809380.002022-11-068068Budget
13897331.002023-05-068046Actual
4767823.002022-09-068064Actual
20363102.892023-11-0680311Actual
4194850.002022-08-068017Budget
31006181.612024-09-0580211Actual
365951035.952025-02-048068Actual
37179405.002025-03-068073Actual
642393.002022-05-068046Actual
14287228.422023-05-0680311Actual
5502480.002022-09-068028Budget
12937621.002023-04-068036Actual
13871406.002023-05-068036Actual
22037188.002024-01-048056Actual
190671189.002023-10-068017Actual
8276668.002022-12-078065Actual
3211750.002022-07-078018Budget
7810487.452022-11-068068Actual
9616380.002023-01-048046Budget
4845924.002022-09-068015Actual
6361380.002022-10-068066Actual
5890650.002022-10-068064Budget
20921210.192022-06-068018Actual
11761300.002023-03-068026Actual
180631201.002023-09-068017Actual
11105380.002023-02-048028Budget
36681320.982025-02-0480211Actual
7423200.002022-11-068056Budget
32899428.002024-11-058046Actual
33227855.032024-11-0580111Actual
33282349.702024-11-0580311Actual
11245550.002023-03-068013Budget
20131764.002023-11-068067Actual
8134750.002022-12-078064Budget
21985533.002024-01-048036Actual
47051100.002022-09-068014Budget
2880796.512024-07-0680511Actual
31152610.342024-09-0580112Actual
58311272.002022-10-068014Actual
36653907.162025-02-0480111Actual
16778827.002023-08-068065Actual
281032174.002024-07-068014Actual
11383100.002023-03-068073Actual
24883687.002024-04-058065Actual
12292611.702023-03-068068Actual
133131360.202023-04-068018Actual
336371587.002024-12-068013Actual
342591285.952024-12-068028Actual
15944356.002023-07-078066Actual
1953888.002022-06-068017Actual
7153720.002022-11-068065Actual
22394213.532024-01-0480311Actual
2050934.802023-11-0680112Actual
7622865.002022-11-068067Actual
35558414.602025-01-0480311Actual
546209.002022-05-068026Actual
22454369.912024-01-0480611Actual
29549266.002024-08-058056Actual
9663198.002023-01-048056Actual
19422318.852023-10-0680611Actual
175971108.002023-09-068063Actual
12621831.002023-04-068064Actual
11104649.582023-02-048028Actual
17654197.002023-09-068073Actual
3318687.462022-07-078068Actual
7376444.002022-11-068046Actual
1526258.212023-06-0680211Actual
13661696.002023-05-068064Actual
37857532.682025-03-0680311Actual
4114480.002022-08-068066Budget
263291069.282024-05-058028Actual
34023421.002024-12-068046Actual
12042848.002023-03-068017Actual
14611205.002023-06-068073Actual
2254574.162024-01-0480612Actual
20417124.172023-11-0680511Actual
9010550.002023-01-048013Budget
27747636.942024-06-0580112Actual
151141751.112023-06-068018Actual
31721173.002024-10-058026Actual
13422843.522023-04-068068Actual
32131366.722024-10-0580211Actual
12888200.002023-04-068026Budget
11166480.002023-02-048068Budget
15711680.002023-07-078015Actual
1158624.002022-06-068013Actual
8135779.002022-12-078064Actual
29968528.432024-08-0580611Actual
2662890.002022-07-078065Actual
286401025.342024-07-068068Actual
9520280.002023-01-048026Budget
2418159.002022-07-078073Actual
293491301.002024-08-058015Actual
12291480.002023-03-068068Budget
121831170.802023-03-068018Actual
38861869.282025-04-068028Actual
35120204.002025-01-048026Actual
8683831.002022-12-078017Actual
3317480.002022-07-078068Budget
91961100.002023-01-048014Budget
326671323.002024-11-058064Actual
241081184.002024-03-058017Actual
38981339.062025-04-0680211Actual
33969176.002024-12-068026Actual
17246308.212023-08-0680111Actual
145201396.002023-06-068013Actual
18778638.002023-10-068015Actual
4193756.002022-08-068017Actual
285782482.952024-07-068018Actual
35841131.002022-08-068014Actual
21872592.002024-01-048065Actual
889650.002022-05-068067Budget
28288613.002024-07-068016Actual
5455750.002022-09-068018Budget
16836499.002023-08-068016Actual
26504213.532024-05-0580411Actual
33997666.002024-12-068036Actual
6159280.002022-10-068026Budget
18357172.042023-09-0680411Actual
5035280.002022-09-068026Budget
23698201.002024-03-058073Actual
21718201.002024-01-048073Actual
246711029.002024-04-058063Actual
309201375.352024-09-058068Actual
371221287.002025-03-068063Actual
21066425.002023-12-078066Actual
25433160.342024-04-0580411Actual
347871715.002025-01-048013Actual
341381767.002024-12-068017Actual
15618852.002023-07-078014Actual
3646650.002022-08-068064Budget
23761737.002024-03-058064Actual
31801291.002024-10-058056Actual
4846850.002022-09-068015Budget
31775368.002024-10-058046Actual
6828480.002022-11-068063Budget
9149109.002023-01-048073Actual
7424188.002022-11-068056Actual
13093480.002023-04-068066Budget
24671000.002022-07-078014Budget
14015945.002023-05-068017Actual
16743848.002023-08-068015Actual
29079715.302024-07-0680613Actual
9939750.002023-01-048018Budget
28780435.872024-07-0680411Actual
20308392.262023-11-0680111Actual
2281550.002022-07-078013Budget
141101504.142023-05-068018Actual
31480398.002024-10-058073Actual
2884446.002022-07-078046Actual
25947901.002024-05-058065Actual
28343711.002024-07-068036Actual
259121041.002024-05-058015Actual
34378183.742024-12-0680211Actual
2653145.442024-05-0580511Actual
12761598.002023-04-068065Actual
6769550.002022-11-068013Budget
16357206.082023-07-0780611Actual
331351002.612024-11-058028Actual
373351155.002025-03-068065Actual
9859636.002023-01-048067Actual
348221047.002025-01-048063Actual
2157061.402023-12-0780612Actual
13092468.002023-04-068066Actual
16976433.002023-08-068066Actual
36324422.002025-02-048046Actual
88241079.892022-12-078018Actual
1647344.382023-07-0780612Actual
21123945.002023-12-078017Actual
971750.002022-05-068018Budget
387401780.002025-04-068017Actual
29497679.002024-08-058036Actual
24019283.002024-03-058056Actual
10452850.002023-02-048015Budget
5564480.002022-09-068068Budget
24142888.002024-03-058067Actual
25852861.002024-05-058064Actual
360582134.002025-02-048014Actual
15804450.002023-07-078016Actual
27276456.002024-06-058066Actual

Generated 2025-06-05 18:49:23.783 UTC