[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 992  >   

657 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24347115.652024-02-2780211Actual
2603497.002024-04-288026Actual
9987867.762022-12-288028Actual
690200.002022-04-298056Budget
10637200.002023-01-288026Budget
38683536.002025-03-308066Actual
30088790.142024-07-2980612Actual
91971155.002022-12-288014Actual
14232315.662023-04-2980111Actual
331691210.192024-10-298068Actual
35764983.762024-12-2880612Actual
2157061.402023-11-3080612Actual
20363102.892023-10-3080311Actual
1019380.002022-04-298028Budget
7483397.002022-10-308066Actual
10918850.002023-01-288017Budget
15859509.002023-06-308036Actual
77011058.682022-10-308018Actual
166501095.002023-07-308014Actual
32818636.002024-10-298016Actual
8026150.002022-11-308073Actual
2931270.002022-06-308056Actual
22367163.532023-12-2880211Actual
21985533.002023-12-288036Actual
8872623.822022-11-308028Actual
25259811.702024-03-298028Actual
10780300.002023-01-288056Actual
8134750.002022-11-308064Budget
30623570.002024-08-298036Actual
37393543.002025-02-278016Actual
11245550.002023-02-278013Budget
25947901.002024-04-288065Actual
2341349.002022-06-308063Actual
278931083.732024-05-2980213Actual
7700750.002022-10-308018Budget
4986480.002022-08-308016Budget
10636211.002023-01-288026Actual
36561982.922025-01-288028Actual
6159280.002022-09-298026Budget
2141380.002022-05-308028Budget
24996529.002024-03-298036Actual
14851169.002023-05-308026Actual
5642531.002022-09-298013Actual
2056767.782023-10-3080612Actual
18217955.642023-08-308068Actual
2454711.402024-02-2780212Actual
13031280.002023-03-308056Budget
16943211.002023-07-308056Actual
252311698.082024-03-298018Actual
35148600.002024-12-288036Actual
7889537.002022-11-308013Actual
376822116.272025-02-278018Actual
4519550.002022-08-308013Budget
1671200.002022-05-308026Budget
39274559.162025-03-3080113Actual
34023421.002024-11-298046Actual
20984524.002023-11-308036Actual
24051321.002024-02-278066Actual
38002415.662025-02-2780112Actual
17301163.532023-07-3080311Actual
11383100.002023-02-278073Actual
16863128.002023-07-308026Actual
14731875.002023-05-308015Actual
20131764.002023-10-308067Actual
279261106.542024-05-2980613Actual
9257882.002022-12-288064Actual
373001389.002025-02-278015Actual
1159550.002022-05-308013Budget
28586.002022-04-298013Actual
9701260.202022-04-298018Actual
34671722.322024-11-2980113Actual
30675272.002024-08-298056Actual
39154575.242025-03-3080112Actual
15350345.452023-05-3080611Actual
11712480.002023-02-278016Budget
88241079.892022-11-308018Actual
26925421.002024-05-298073Actual
11809648.002023-02-278036Actual
221621029.002023-12-288067Actual
3561284.802024-12-2880511Actual
27078946.002024-05-298065Actual
10047380.002022-12-288068Budget
2144552.892023-11-3080511Actual
34730671.442024-11-2980613Actual
32547972.002024-10-298063Actual
20451219.912023-10-3080611Actual
25852861.002024-04-288064Actual
595602.002022-04-298036Actual
2281550.002022-06-308013Budget
3791179.482025-02-2780511Actual
13361380.002023-03-308028Budget
353832110.212024-12-288018Actual
160941517.782023-06-308018Actual
5375623.002022-08-308067Actual
384851301.002025-03-308065Actual
32395608.282024-09-2880113Actual
7232620.002022-10-308016Actual
24374164.592024-02-2780311Actual
1814200.002022-05-308056Budget
273331606.002024-05-298017Actual
25351395.452024-03-2980111Actual
35585405.022024-12-2880411Actual
38570262.002025-03-308026Actual
31006181.612024-08-2980211Actual
13421480.002023-03-308068Budget
5131310.002022-08-308046Actual
32604520.002024-10-298073Actual
258171258.002024-04-288014Actual
38861869.282025-03-308028Actual
231391134.002024-01-288067Actual
13422843.522023-03-308068Actual
33969176.002024-11-298026Actual
1719663.002022-05-308036Actual
291361733.002024-07-298013Actual
19188898.072023-09-298028Actual
11056750.002023-01-288018Budget
27747636.942024-05-2980112Actual
28841475.242024-06-2980611Actual
1440536.932023-04-2980112Actual
23259740.492024-01-288068Actual
34493746.522024-11-2980611Actual
365951035.952025-01-288068Actual
8931478.362022-11-308068Actual
16296219.912023-06-3080411Actual
2557825.232024-03-2980212Actual
15885299.002023-06-308046Actual
274262049.602024-05-298018Actual
10372623.002023-01-288064Actual
23819779.002024-02-278015Actual
256951418.002024-04-288013Actual
26422453.962024-04-2880111Actual
23345178.422024-01-2880211Actual
9859636.002022-12-288067Actual
4518531.002022-08-308013Actual
6360480.002022-09-298066Budget
262411171.002024-04-288067Actual
24462365.662024-02-2780611Actual
3396611.002022-07-308013Actual
1641542.252023-06-3080112Actual
11166480.002023-01-288068Budget
5084550.002022-08-308036Budget
11962444.002023-02-278066Actual
10588546.002023-01-288016Actual
375901646.002025-02-278017Actual
9570648.002022-12-288036Actual
28753409.282024-06-2980311Actual
10264162.002023-01-288073Actual
12621831.002023-03-308064Actual
30708418.002024-08-298066Actual
4115601.002022-07-308066Actual
12762650.002023-03-308065Budget
16778827.002023-07-308065Actual
24848673.002024-03-298015Actual
22757571.002024-01-288064Actual
22281701.092023-12-288068Actual
54541532.932022-08-308018Actual
12620650.002023-03-308064Budget
29550.002022-04-298013Budget
270451296.002024-05-298015Actual
19714921.002023-10-308014Actual
2340380.002022-06-308063Budget
4578380.002022-08-308063Budget
38064983.762025-02-2780612Actual
17274115.652023-07-3080211Actual
18330172.042023-08-3080311Actual
35093483.002024-12-288016Actual
292561795.002024-07-298014Actual
11810550.002023-02-278036Budget
18006401.002023-08-308066Actual
25460114.592024-03-2980511Actual
34432430.552024-11-2980411Actual
2419100.002022-06-308073Budget
327601277.002024-10-298065Actual
307651606.002024-08-298017Actual
12938550.002023-03-308036Budget
2885380.002022-06-308046Budget
12889196.002023-03-308026Actual
4907749.002022-08-308065Actual
13956397.002023-04-298066Actual
22907400.002024-01-288016Actual
12761598.002023-03-308065Actual
43321035.952022-07-308018Actual
303821855.002024-08-298014Actual
14172772.312023-04-298068Actual
19806788.002023-10-308015Actual
6032650.002022-09-298065Budget
13172806.002023-03-308017Actual
64401155.002022-09-298017Actual
383921108.002025-03-308064Actual
13627798.002023-04-298014Actual
3259380.002022-06-308028Budget
13923246.002023-04-298056Actual
27136489.002024-05-298016Actual
29442515.002024-07-298016Actual
35841131.002022-07-308014Actual
18357172.042023-08-3080411Actual
21479230.552023-11-3080611Actual
2496891.002024-03-298026Actual
8825750.002022-11-308018Budget
1158624.002022-05-308013Actual
26565245.442024-04-2880611Actual
35233470.002024-12-288066Actual
418668.002022-04-298065Actual
11857480.002023-02-278046Budget
37030722.322025-01-2880613Actual
10265200.002023-01-288073Budget
15711680.002023-06-308015Actual
17068789.002023-07-308067Actual
360921310.002025-01-288064Actual
3959601.002022-07-308036Actual
263291069.282024-04-288028Actual
7281283.002022-10-308026Actual
16622445.002023-07-308073Actual
281951216.002024-06-298015Actual
5705375.002022-09-298063Actual
29907512.472024-07-2980311Actual
285782482.952024-06-298018Actual
6907154.002022-10-308073Actual
18418222.042023-08-3080611Actual
3458380.002022-07-308063Budget
1077480.002022-04-298068Budget
1953851.822023-09-2980612Actual
338501217.002024-11-298015Actual
9336650.002022-12-288015Budget
35645555.022024-12-2880611Actual
5502480.002022-08-308028Budget
35851100.002022-07-308014Budget
140501039.002023-04-298067Actual
293491301.002024-07-298015Actual
26088259.002024-04-288046Actual
1295100.002022-05-308073Budget
4007380.002022-07-308046Budget
15746730.002023-06-308065Actual
7809380.002022-10-308068Budget
6828480.002022-10-308063Budget
23399235.872024-01-2880411Actual
315081955.002024-09-288014Actual
5178289.002022-08-308056Actual
29228449.002024-07-298073Actual
3906278.422025-03-3080511Actual
8451550.002022-11-308036Budget
2153743.312023-11-3080112Actual
325121587.002024-10-298013Actual
151141751.112023-05-308018Actual
370871906.002025-02-278013Actual
4054280.002022-07-308056Budget
33282349.702024-10-2980311Actual
20929381.002023-11-308016Actual
304751243.002024-08-298015Actual
11165669.282023-01-288068Actual
2662890.002022-06-308065Actual
1632360.332023-06-3080511Actual
28927112.462024-06-2980212Actual
547200.002022-04-298026Budget
8745757.002022-11-308067Actual
269531757.002024-05-298014Actual
34081426.002024-11-298066Actual
29582483.002024-07-298066Actual
89449.002022-04-298063Actual
829859.002022-04-298017Actual
10732480.002023-01-288046Budget
3131650.002022-06-308067Budget
6581750.002022-09-298018Budget
11492798.002023-02-278064Actual
12510200.002023-03-308073Budget
12433356.002023-03-308063Actual
1402650.002022-05-308064Budget
326671323.002024-10-298064Actual
9335772.002022-12-288015Actual
6111487.002022-09-298016Actual
24671000.002022-06-308014Budget
21391242.252023-11-3080311Actual
154981797.002023-06-308013Actual
37420186.002025-02-278026Actual
29549266.002024-07-298056Actual
35731243.322024-12-2880212Actual
32158427.362024-09-2880311Actual
12182750.002023-02-278018Budget
33548701.262024-10-2980213Actual
34579203.952024-11-2980212Actual
25293828.372024-03-298068Actual
26007293.002024-04-288016Actual
1543650.002022-05-308065Budget
37884544.392025-02-2780411Actual
231041039.002024-01-288017Actual
161561031.402023-06-308068Actual
37179405.002025-02-278073Actual
58311272.002022-09-298014Actual
8354550.002022-11-308016Budget
282301192.002024-06-298065Actual
25730983.002024-04-288063Actual
80751100.002022-11-308014Budget
17922561.002023-08-308036Actual
347871715.002024-12-288013Actual
27775118.852024-05-2980212Actual
21364160.342023-11-3080211Actual
7621750.002022-10-308067Budget
141101504.142023-04-298018Actual
33227855.032024-10-2980111Actual
2524650.002022-06-308064Budget
7093650.002022-10-308015Budget
129499.002022-05-308073Actual
251381360.002024-03-298017Actual
315431120.002024-09-288064Actual
1948020.972023-09-2980112Actual
10839480.002023-01-288066Budget
11104649.582023-01-288028Actual
13032351.002023-03-308056Actual
25048164.002024-03-298056Actual
4987511.002022-08-308016Actual
114311000.002023-02-278014Budget
35822369.682024-12-2880113Actual
7280280.002022-10-308026Budget
58301100.002022-09-298014Budget
8452655.002022-11-308036Actual
296391767.002024-07-298017Actual
26147288.002024-04-288066Actual
358850.002022-04-298015Budget
216611060.002023-12-288063Actual
31694566.002024-09-288016Actual
5783200.002022-09-298073Actual
33255327.362024-10-2980211Actual
9148100.002022-12-288073Budget
24941361.002024-03-298016Actual
35882738.112024-12-2880613Actual
28780435.872024-06-2980411Actual
269871108.002024-05-298064Actual
6906100.002022-10-308073Budget
1583188.002023-06-308026Actual
17809772.002023-08-308065Actual
4253650.002022-07-308067Budget
35531359.282024-12-2880211Actual
9617348.002022-12-288046Actual
296741247.002024-07-298067Actual
13661696.002023-04-298064Actual
17974169.002023-08-308056Actual
314231025.002024-09-288063Actual
26716350.382024-04-2880113Actual
16685583.002023-07-308064Actual
5455750.002022-08-308018Budget
326322174.002024-10-298014Actual
4439480.002022-07-308068Budget
16836499.002023-07-308016Actual
21930365.002023-12-288016Actual
12231380.002023-02-278028Budget
20417124.172023-10-3080511Actual
341731062.002024-11-298067Actual
17654197.002023-08-308073Actual
22722940.002024-01-288014Actual
320111158.682024-09-288028Actual
18184623.822023-08-308028Actual
297322151.122024-07-298018Actual
15316226.302023-05-3080411Actual
195951543.002023-10-308013Actual
8402259.002022-11-308026Actual
14673553.002023-05-308064Actual
9721480.002022-12-288066Budget
4579345.002022-08-308063Actual
15142649.582023-05-308028Actual
3317480.002022-06-308068Budget
37448582.002025-02-278036Actual
259121041.002024-04-288015Actual
19280376.302023-09-2980111Actual
17154598.062023-07-308028Actual
342591285.952024-11-298028Actual
21066425.002023-11-308066Actual
25433160.342024-03-2980411Actual
11572850.002023-02-278015Budget
5782200.002022-09-298073Budget
8498376.002022-11-308046Actual
4333750.002022-07-308018Budget
546209.002022-04-298026Actual
9664200.002022-12-288056Budget
316361229.002024-09-288065Actual
8545334.002022-11-308056Actual
37944580.562025-02-2780611Actual
27243232.002024-05-298056Actual
10589480.002023-01-288016Budget
26477223.102024-04-2880311Actual
8027100.002022-11-308073Budget
88380.002022-04-298063Budget
19980314.002023-10-308046Actual
200961166.002023-10-308017Actual
28315158.002024-06-298026Actual
20956137.002023-11-308026Actual
13421051.002022-05-308014Actual
23317285.872024-01-2880111Actual
22421238.002023-12-2880411Actual
28369408.002024-06-298046Actual
35035946.002024-12-288065Actual
22070405.002023-12-288066Actual
354451210.192024-12-288068Actual
30886955.642024-08-298028Actual
830950.002022-04-298017Budget
13093480.002023-03-308066Budget
10048764.732022-12-288068Actual
10779280.002023-01-288056Budget
14824412.002023-05-308016Actual
4846850.002022-08-308015Budget
2789200.002022-06-308026Budget
24661258.002022-06-308014Actual
1446362.462023-04-2980612Actual
273681269.002024-05-298067Actual
31299715.302024-08-2980213Actual
11493650.002023-02-278064Budget
13171850.002023-03-308017Budget
5237501.002022-08-308066Actual
7233550.002022-10-308016Budget
29523400.002024-07-298046Actual
65801288.982022-09-298018Actual
33521597.752024-10-2980113Actual
8275650.002022-11-308065Budget
2740492.002022-06-308016Actual
1624251.822023-06-3080211Actual
382371715.002025-03-308013Actual
180631201.002023-08-308017Actual
11305412.002023-02-278063Actual
4006446.002022-07-308046Actual
2014705.002022-05-308067Actual
23047425.002024-01-288066Actual
24142888.002024-02-278067Actual
21957137.002023-12-288026Actual
29469170.002024-07-298026Actual
25493296.512024-03-2980611Actual
231971346.562024-01-288018Actual
1217454.002022-05-308063Actual
31775368.002024-09-288046Actual
2354955.022024-01-2880612Actual
286401025.342024-06-298068Actual
12292611.702023-02-278068Actual
10373650.002023-01-288064Budget
21036265.002023-11-308056Actual
3862595.002022-07-308016Actual
22637966.002024-01-288063Actual
9010550.002022-12-288013Budget
3863480.002022-07-308016Budget
10977823.002023-01-288067Actual
12984497.002023-03-308046Actual
29880181.612024-07-2980211Actual
21336280.552023-11-3080111Actual
29497679.002024-07-298036Actual
372421386.002025-02-278064Actual
361501431.002025-01-288015Actual
18658214.002023-09-298073Actual
290461073.202024-06-2980213Actual
890676.002022-04-298067Actual
284851963.002024-06-298017Actual
29079715.302024-06-2980613Actual
33463813.542024-10-2980612Actual
34879444.002024-12-288073Actual
21010360.002023-11-308046Actual
1670219.002022-05-308026Actual
2452041.192024-02-2780112Actual
5316850.002022-08-308017Budget
7377380.002022-10-308046Budget
27488955.642024-05-298068Actual
6501650.002022-09-298067Budget
11105380.002023-01-288028Budget
337571776.002024-11-298014Actual
3132668.002022-06-308067Actual
263621046.562024-04-288068Actual
38030106.082025-02-2780212Actual
387751166.002025-03-308067Actual
241081184.002024-02-278017Actual
21418235.872023-11-3080411Actual
26504213.532024-04-2880411Actual
9720430.002022-12-288066Actual
4440740.492022-07-308068Actual
18926468.002023-09-298036Actual
160361050.002023-06-308067Actual
18720626.002023-09-298064Actual
11856401.002023-02-278046Actual
10978750.002023-01-288067Budget
103121051.002023-01-288014Actual
30649338.002024-08-298046Actual
16743848.002023-07-308015Actual
268331575.002024-05-298013Actual
2050934.802023-10-3080112Actual
2932200.002022-06-308056Budget
499550.002022-04-298016Budget
36971745.132025-01-2880113Actual
280181136.002024-06-298063Actual
9393650.002022-12-288065Budget
7376444.002022-10-308046Actual
3459382.002022-07-308063Actual
2665866.722024-04-2880612Actual
21746917.002023-12-288014Actual
19335101.822023-09-2980311Actual
31801291.002024-09-288056Actual
12042848.002023-02-278017Actual
103131000.002023-01-288014Budget
35849759.162024-12-2880213Actual
22815814.002024-01-288015Actual
9011578.002022-12-288013Actual
19362175.232023-09-2980411Actual
29934458.212024-07-2980411Actual
29968528.432024-07-2980611Actual
15944356.002023-06-308066Actual
7015742.002022-10-308064Actual
16565997.002023-07-308063Actual
353251351.002024-12-288067Actual
36880109.272025-01-2880212Actual
1954950.002022-05-308017Budget
17389352.892023-07-3080611Actual
20250993.522023-10-308068Actual
6255506.002022-09-298046Actual
2293494.002024-01-288026Actual
498584.002022-04-298016Actual
36243661.002025-01-288016Actual
2555133.742024-03-2980112Actual
34613902.902024-11-2980612Actual
1623550.002022-05-308016Budget
8746750.002022-11-308067Budget
9394808.002022-12-288065Actual
6689480.002022-09-298068Budget
31152610.342024-08-2980112Actual
6254380.002022-09-298046Budget
18813827.002023-09-298065Actual
281032174.002024-06-298014Actual
352901646.002024-12-288017Actual
4381480.002022-07-308028Budget
24401238.002024-02-2780411Actual
36185977.002025-01-288065Actual
8355670.002022-11-308016Actual
6768703.002022-10-308013Actual
26062445.002024-04-288036Actual
9256750.002022-12-288064Budget
2202701.092022-05-308068Actual
7810487.452022-10-308068Actual
9472632.002022-12-288016Actual
19422318.852023-09-2980611Actual
13721909.002023-04-298015Actual
4194850.002022-07-308017Budget
15590286.002023-06-308073Actual
331072026.882024-10-298018Actual
309201375.352024-08-298068Actual
32958568.002024-10-298066Actual
22394213.532023-12-2880311Actual
17328242.252023-07-3080411Actual
35558414.602024-12-2880311Actual
175971108.002023-08-308063Actual
5704380.002022-09-298063Budget
5236480.002022-08-308066Budget
38329299.002025-03-308073Actual
190671189.002023-09-298017Actual
9616380.002022-12-288046Budget
6207655.002022-09-298036Actual
38598685.002025-03-308036Actual
34405485.872024-11-2980311Actual
19899421.002023-10-308016Actual
281371159.002024-06-298064Actual
27866360.912024-05-2980113Actual
19010421.002023-09-298066Actual
18952257.002023-09-298046Actual
28899610.342024-06-2980112Actual
3070950.002022-06-308017Budget
14015945.002023-04-298017Actual
971750.002022-04-298018Budget
308001260.002024-08-298067Actual
32899428.002024-10-298046Actual
160011197.002023-06-308017Actual
110571375.352023-01-288018Actual
12230458.672023-02-278028Actual
9860750.002022-12-288067Budget
342312110.212024-11-298018Actual
21123945.002023-11-308017Actual
20716222.002023-11-308073Actual
364401856.002025-01-288017Actual
12371566.002023-03-308013Actual
292911062.002024-07-298064Actual
337921159.002024-11-298064Actual
21872592.002023-12-288065Actual
38624356.002025-03-308046Actual
21278779.882023-11-308068Actual
36852442.262025-01-2880112Actual
175621780.002023-08-308013Actual
31033532.682024-08-2980311Actual
7948416.002022-11-308063Actual
3397550.002022-07-308013Budget
19954495.002023-10-308036Actual
236061562.002024-02-278013Actual
26114209.002024-04-288056Actual
9939750.002022-12-288018Budget
133131360.202023-03-308018Actual
2254574.162023-12-2880612Actual
2990480.002022-06-308066Budget
6769550.002022-10-308013Budget
8604501.002022-11-308066Actual
30354417.002024-08-298073Actual
330151820.002024-10-298017Actual
4053265.002022-07-308056Actual
7949480.002022-11-308063Budget
327251336.002024-10-298015Actual
7622865.002022-10-308067Actual
10187393.002023-01-288063Actual
23761737.002024-02-278064Actual
32131366.722024-09-2880211Actual
31480398.002024-09-288073Actual
1847649.702023-08-3080112Actual
18898176.002023-09-298026Actual
297601013.222024-07-298028Actual
1750572.042023-07-3080612Actual
19686428.002023-10-308073Actual
33309334.812024-10-2980411Actual
643380.002022-04-298046Budget
13897331.002023-04-298046Actual
14611205.002023-05-308073Actual
2280618.002022-06-308013Actual
37802649.712025-02-2780111Actual
191021144.002023-09-298067Actual
2537958.212024-03-2980211Actual
7329550.002022-10-308036Budget
13360655.642023-03-308028Actual
242001417.772024-02-278018Actual
32845157.002024-10-298026Actual
2991579.002022-06-308066Actual
196291051.002023-10-308063Actual
313881802.002024-09-288013Actual
6690669.282022-09-298068Actual
18275299.702023-08-3080111Actual
18978186.002023-09-298056Actual
371221287.002025-02-278063Actual
14931242.002023-05-308056Actual
31094585.882024-08-2980611Actual
237261024.002024-02-278014Actual
6158254.002022-09-298026Actual
376241348.002025-02-278067Actual
150211323.002023-05-308017Actual
16357206.082023-06-3080611Actual
3911280.002022-07-308026Budget
8546200.002022-11-308056Budget
35703597.582024-12-2880112Actual
12840513.002023-03-308016Actual
320451196.562024-09-288068Actual
13234786.002023-03-308067Actual
31060441.192024-08-2980411Actual
2837683.002022-06-308036Actual
14639931.002023-05-308014Actual
212161785.962023-11-308018Actual
388332129.912025-03-308018Actual
1744723.102023-07-3080112Actual
18686984.002023-09-298014Actual
32185475.242024-09-2880411Actual
3646650.002022-07-308064Budget
8684950.002022-11-308017Budget
20921210.192022-05-308018Actual
25081436.002024-03-298066Actual
26450190.122024-04-2880211Actual
2351744.382024-01-2880112Actual
3647720.002022-07-308064Actual
3537200.002022-07-308073Budget
1644222.042023-06-3080212Actual
31180210.342024-08-2980212Actual
30173796.002024-07-2980213Actual
2457952.892024-02-2780612Actual
15911259.002023-06-308056Actual
2661650.002022-06-308065Budget

Generated 2025-05-29 13:08:55.040 UTC