[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 768  >   

655 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2419100.002022-07-028073Budget
15746730.002023-07-028065Actual
24462365.662024-02-2980611Actual
20929381.002023-12-028016Actual
7948416.002022-12-028063Actual
23698201.002024-02-298073Actual
286401025.342024-07-018068Actual
12985480.002023-04-018046Budget
11963480.002023-03-018066Budget
88241079.892022-12-028018Actual
8498376.002022-12-028046Actual
1426059.272023-05-0180211Actual
384851301.002025-04-018065Actual
10509650.002023-01-308065Budget
195951543.002023-11-018013Actual
292911062.002024-07-318064Actual
27488955.642024-05-318068Actual
133131360.202023-04-018018Actual
4254757.002022-08-018067Actual
1078598.062022-05-018068Actual
365332428.402025-01-308018Actual
320451196.562024-09-308068Actual
35035946.002024-12-308065Actual
2454711.402024-02-2980212Actual
296391767.002024-07-318017Actual
279261106.542024-05-3180613Actual
38953745.452025-04-0180111Actual
305101081.002024-08-318065Actual
2931270.002022-07-028056Actual
31272387.222024-08-3180113Actual
7014750.002022-11-018064Budget
5564480.002022-09-018068Budget
4440740.492022-08-018068Actual
2537958.212024-03-3180211Actual
22722940.002024-01-308014Actual
347871715.002024-12-308013Actual
110571375.352023-01-308018Actual
6302280.002022-10-018056Budget
25433160.342024-03-3180411Actual
15590286.002023-07-028073Actual
327251336.002024-10-318015Actual
38981339.062025-04-0180211Actual
15911259.002023-07-028056Actual
27775118.852024-05-3180212Actual
2741550.002022-07-028016Budget
3317480.002022-07-028068Budget
27191661.002024-05-318036Actual
35503707.162024-12-3080111Actual
169100.002022-05-018073Budget
7483397.002022-11-018066Actual
1930861.402023-10-0180211Actual
7424188.002022-11-018056Actual
2603497.002024-04-308026Actual
2281550.002022-07-028013Budget
1158624.002022-06-018013Actual
37179405.002025-03-018073Actual
18978186.002023-10-018056Actual
377101349.592025-03-018028Actual
14905283.002023-06-018046Actual
36324422.002025-01-308046Actual
17894140.002023-09-018026Actual
24728199.002024-03-318073Actual
14314163.532023-05-0180411Actual
34613902.902024-12-0180612Actual
231391134.002024-01-308067Actual
16357206.082023-07-0280611Actual
36383463.002025-01-308066Actual
21010360.002023-12-028046Actual
364751337.002025-01-308067Actual
829859.002022-05-018017Actual
10264162.002023-01-308073Actual
13422843.522023-04-018068Actual
335801094.252024-10-3180613Actual
34350950.782024-12-0180111Actual
31180210.342024-08-3180212Actual
331072026.882024-10-318018Actual
31214866.732024-08-3180612Actual
3791179.482025-03-0180511Actual
290461073.202024-07-0180213Actual
360582134.002025-01-308014Actual
236061562.002024-02-298013Actual
297322151.122024-07-318018Actual
27136489.002024-05-318016Actual
498584.002022-05-018016Actual
37533536.002025-03-018066Actual
5783200.002022-10-018073Actual
11633650.002023-03-018065Budget
21872592.002023-12-308065Actual
274541401.112024-05-318028Actual
5969907.002022-10-018015Actual
19280376.302023-10-0180111Actual
114301178.002023-03-018014Actual
17246308.212023-08-0180111Actual
11903280.002023-03-018056Budget
18778638.002023-10-018015Actual
6828480.002022-11-018063Budget
24142888.002024-02-298067Actual
145201396.002023-06-018013Actual
14811039.002022-06-018015Actual
3459382.002022-08-018063Actual
7889537.002022-12-028013Actual
36298666.002025-01-308036Actual
10839480.002023-01-308066Budget
247561013.002024-03-318014Actual
30708418.002024-08-318066Actual
12620650.002023-04-018064Budget
8027100.002022-12-028073Budget
17809772.002023-09-018065Actual
499550.002022-05-018016Budget
7949480.002022-12-028063Budget
166501095.002023-08-018014Actual
14731875.002023-06-018015Actual
32158427.362024-09-3080311Actual
1744723.102023-08-0180112Actual
25048164.002024-03-318056Actual
4578380.002022-09-018063Budget
7329550.002022-11-018036Budget
23047425.002024-01-308066Actual
17922561.002023-09-018036Actual
8213650.002022-12-028015Budget
2393985.002024-02-298026Actual
2341349.002022-07-028063Actual
18658214.002023-10-018073Actual
32303564.602024-09-3080112Actual
34292982.922024-12-018068Actual
7561950.002022-11-018017Budget
12841480.002023-04-018016Budget
29852824.182024-07-3180111Actual
16917324.002023-08-018046Actual
3910287.002022-08-018026Actual
10510690.002023-01-308065Actual
30978713.542024-08-3180111Actual
25293828.372024-03-318068Actual
9393650.002022-12-308065Budget
10838511.002023-01-308066Actual
262411171.002024-04-308067Actual
20363102.892023-11-0180311Actual
200961166.002023-11-018017Actual
47051100.002022-09-018014Budget
8134750.002022-12-028064Budget
26565245.442024-04-3080611Actual
11105380.002023-01-308028Budget
889650.002022-05-018067Budget
1720550.002022-06-018036Budget
364401856.002025-01-308017Actual
17301163.532023-08-0180311Actual
19899421.002023-11-018016Actual
3960550.002022-08-018036Budget
2653145.442024-04-3080511Actual
13092468.002023-04-018066Actual
2351744.382024-01-3080112Actual
37944580.562025-03-0180611Actual
269531757.002024-05-318014Actual
16565997.002023-08-018063Actual
23967519.002024-02-298036Actual
103121051.002023-01-308014Actual
5891617.002022-10-018064Actual
1216380.002022-06-018063Budget
9986480.002022-12-308028Budget
15289156.082023-06-0180311Actual
33255327.362024-10-3180211Actual
141101504.142023-05-018018Actual
2496891.002024-03-318026Actual
30173796.002024-07-3180213Actual
18098756.002023-09-018067Actual
3906278.422025-04-0180511Actual
22339356.082023-12-3080111Actual
25852861.002024-04-308064Actual
547200.002022-05-018026Budget
35233470.002024-12-308066Actual
17328242.252023-08-0180411Actual
27163223.002024-05-318026Actual
8546200.002022-12-028056Budget
23372213.532024-01-3080311Actual
12984497.002023-04-018046Actual
2837683.002022-07-028036Actual
27689555.022024-05-3180611Actual
30623570.002024-08-318036Actual
4519550.002022-09-018013Budget
357806.002022-05-018015Actual
13897331.002023-05-018046Actual
2662464.592024-04-3080112Actual
21391242.252023-12-0280311Actual
26007293.002024-04-308016Actual
2354955.022024-01-3080612Actual
388951146.562025-04-018068Actual
277749.002022-05-018064Actual
2662890.002022-07-028065Actual
69541051.002022-11-018014Actual
7280280.002022-11-018026Budget
69551100.002022-11-018014Budget
181561360.202023-09-018018Actual
29523400.002024-07-318046Actual
1767380.002022-06-018046Budget
22637966.002024-01-308063Actual
22037188.002023-12-308056Actual
140501039.002023-05-018067Actual
33282349.702024-10-3180311Actual
29079715.302024-07-0180613Actual
9149109.002022-12-308073Actual
5177280.002022-09-018056Budget
27276456.002024-05-318066Actual
12182750.002023-03-018018Budget
58301100.002022-10-018014Budget
20779669.002023-12-028064Actual
35764983.762024-12-3080612Actual
2457952.892024-02-2980612Actual
21957137.002023-12-308026Actual
8683831.002022-12-028017Actual
7376444.002022-11-018046Actual
6361380.002022-10-018066Actual
2280618.002022-07-028013Actual
595602.002022-05-018036Actual
3783650.002022-08-018065Budget
29442515.002024-07-318016Actual
28343711.002024-07-018036Actual
231041039.002024-01-308017Actual
373351155.002025-03-018065Actual
35849759.162024-12-3080213Actual
36708419.922025-01-3080311Actual
39216939.072025-04-0180612Actual
7153720.002022-11-018065Actual
1632360.332023-07-0280511Actual
11712480.002023-03-018016Budget
5563643.522022-09-018068Actual
2171000.002022-05-018014Budget
4053265.002022-08-018056Actual
2141380.002022-06-018028Budget
9859636.002022-12-308067Actual
32958568.002024-10-318066Actual
4193756.002022-08-018017Actual
12889196.002023-04-018026Actual
30886955.642024-08-318028Actual
5503748.062022-09-018028Actual
24790497.002024-03-318064Actual
13871406.002023-05-018036Actual
38064983.762025-03-0180612Actual
22757571.002024-01-308064Actual
1446362.462023-05-0180612Actual
121831170.802023-03-018018Actual
32899428.002024-10-318046Actual
27546807.162024-05-3180111Actual
268331575.002024-05-318013Actual
6502793.002022-10-018067Actual
21780497.002023-12-308064Actual
1647344.382023-07-0280612Actual
5502480.002022-09-018028Budget
21123945.002023-12-028017Actual
21985533.002023-12-308036Actual
359391488.002025-01-308013Actual
4986480.002022-09-018016Budget
7622865.002022-11-018067Actual
9521225.002022-12-308026Actual
27078946.002024-05-318065Actual
32185475.242024-09-3080411Actual
34730671.442024-12-0180613Actual
18898176.002023-10-018026Actual
21718201.002023-12-308073Actual
65801288.982022-10-018018Actual
276650.002022-05-018064Budget
36913683.752025-01-3080612Actual
9799950.002022-12-308017Budget
5131310.002022-09-018046Actual
10779280.002023-01-308056Budget
9701260.202022-05-018018Actual
2990480.002022-07-028066Budget
8354550.002022-12-028016Budget
1641542.252023-07-0280112Actual
38030106.082025-03-0180212Actual
5178289.002022-09-018056Actual
3726850.002022-08-018015Budget
330491296.002024-10-318067Actual
26062445.002024-04-308036Actual
2603890.002022-07-028015Actual
291361733.002024-07-318013Actual
256951418.002024-04-308013Actual
31060441.192024-08-3180411Actual
8931478.362022-12-028068Actual
11962444.002023-03-018066Actual
34579203.952024-12-0180212Actual
9011578.002022-12-308013Actual
2740492.002022-07-028016Actual
1482850.002022-06-018015Budget
36350320.002025-01-308056Actual
12104750.002023-03-018067Budget
28698824.182024-07-0180111Actual
21244860.192023-12-028028Actual
150211323.002023-06-018017Actual
14015945.002023-05-018017Actual
26477223.102024-04-3080311Actual
9663198.002022-12-308056Actual
25789308.002024-04-308073Actual
18217955.642023-09-018068Actual
19222740.492023-10-018068Actual
32337738.012024-09-3080612Actual
12699850.002023-04-018015Budget
1670219.002022-06-018026Actual
19980314.002023-11-018046Actual
7888550.002022-12-028013Budget
221271062.002023-12-308017Actual
31749653.002024-09-308036Actual
11493650.002023-03-018064Budget
318911731.002024-09-308017Actual
20390226.302023-11-0180411Actual
1750572.042023-08-0180612Actual
2157061.402023-12-0280612Actual
2153743.312023-12-0280112Actual
35174364.002024-12-308046Actual
1954950.002022-06-018017Budget
359731054.002025-01-308063Actual
25730983.002024-04-308063Actual
35822369.682024-12-3080113Actual
38002415.662025-03-0180112Actual
19954495.002023-11-018036Actual
26422453.962024-04-3080111Actual
99381575.352022-12-308018Actual
5035280.002022-09-018026Budget
14138623.822023-05-018028Actual
91961100.002022-12-308014Budget
24228779.882024-02-298028Actual
19686428.002023-11-018073Actual
1217454.002022-06-018063Actual
38861869.282025-04-018028Actual
145541108.002023-06-018063Actual
27243232.002024-05-318056Actual
35200237.002024-12-308056Actual
393011013.552025-04-0180213Actual
7093650.002022-11-018015Budget
36681320.982025-01-3080211Actual
29469170.002024-07-318026Actual
327601277.002024-10-318065Actual
5375623.002022-09-018067Actual
1644222.042023-07-0280212Actual
1838451.822023-09-0180511Actual
35731243.322024-12-3080212Actual
4006446.002022-08-018046Actual
29550.002022-05-018013Budget
4381480.002022-08-018028Budget
151141751.112023-06-018018Actual
373001389.002025-03-018015Actual
16976433.002023-08-018066Actual
285201143.002024-07-018067Actual
4380811.702022-08-018028Actual
387401780.002025-04-018017Actual
125591085.002023-04-018014Actual
325121587.002024-10-318013Actual
175971108.002023-09-018063Actual
326671323.002024-10-318064Actual
4115601.002022-08-018066Actual
30595262.002024-08-318026Actual
11857480.002023-03-018046Budget
1583188.002023-07-028026Actual
33969176.002024-12-018026Actual
11244710.002023-03-018013Actual
10686632.002023-01-308036Actual
14172772.312023-05-018068Actual
32604520.002024-10-318073Actual
226021590.002024-01-308013Actual
125581000.002023-04-018014Budget
20250993.522023-11-018068Actual
33401460.342024-10-3180112Actual
18184623.822023-09-018028Actual
273681269.002024-05-318067Actual
4766650.002022-09-018064Budget
6906100.002022-11-018073Budget
8545334.002022-12-028056Actual
13599415.002023-05-018073Actual
21479230.552023-12-0280611Actual
25173992.002024-03-318067Actual
16122740.492023-07-028028Actual
27574273.102024-05-3180211Actual
10372623.002023-01-308064Actual
285782482.952024-07-018018Actual
13234786.002023-04-018067Actual
9720430.002022-12-308066Actual
2251222.042023-12-3080112Actual
251381360.002024-03-318017Actual
9520280.002022-12-308026Budget
4657200.002022-09-018073Budget
17867509.002023-09-018016Actual
13816476.002023-05-018016Actual
7423200.002022-11-018056Budget
171261479.902023-08-018018Actual
337921159.002024-12-018064Actual
330151820.002024-10-318017Actual
30675272.002024-08-318056Actual
23993353.002024-02-298046Actual
25406155.022024-03-3180311Actual
39154575.242025-04-0180112Actual
14824412.002023-06-018016Actual
9010550.002022-12-308013Budget
320111158.682024-09-308028Actual
30691113.002022-07-028017Actual
353251351.002024-12-308067Actual
11166480.002023-01-308068Budget
9472632.002022-12-308016Actual
27217471.002024-05-318046Actual
35148600.002024-12-308036Actual
8745757.002022-12-028067Actual
30088790.142024-07-3180612Actual
1950723.102023-10-0180212Actual
1018617.762022-05-018028Actual
10452850.002023-01-308015Budget
9616380.002022-12-308046Budget
34081426.002024-12-018066Actual
2202701.092022-06-018068Actual
36880109.272025-01-3080212Actual
303821855.002024-08-318014Actual
5315789.002022-09-018017Actual
2418159.002022-07-028073Actual
20417124.172023-11-0180511Actual
9148100.002022-12-308073Budget
22454369.912023-12-3080611Actual
222201375.352023-12-308018Actual
281371159.002024-07-018064Actual
91971155.002022-12-308014Actual
12937621.002023-04-018036Actual
21336280.552023-12-0280111Actual
31480398.002024-09-308073Actual
7015742.002022-11-018064Actual
36998803.022025-01-3080213Actual
10733515.002023-01-308046Actual
9664200.002022-12-308056Budget
2140675.342022-06-018028Actual
313881802.002024-09-308013Actual
13843131.002023-05-018026Actual
18813827.002023-10-018065Actual
371221287.002025-03-018063Actual
24848673.002024-03-318015Actual
36735369.912025-01-3080411Actual
3784907.002022-08-018065Actual
8825750.002022-12-028018Budget
30649338.002024-08-318046Actual
31331722.322024-08-3180613Actual
6360480.002022-10-018066Budget
4987511.002022-09-018016Actual
2452041.192024-02-2980112Actual
12761598.002023-04-018065Actual
16778827.002023-08-018065Actual
4054280.002022-08-018056Budget
388332129.912025-04-018018Actual
160941517.782023-07-028018Actual
2525655.002022-07-028064Actual
37474445.002025-03-018046Actual
24319274.172024-02-2980111Actual
28753409.282024-07-0180311Actual
11761300.002023-03-018026Actual
21746917.002023-12-308014Actual
5642531.002022-10-018013Actual
1077480.002022-05-018068Budget
191021144.002023-10-018067Actual
5236480.002022-09-018066Budget
6501650.002022-10-018067Budget
14879495.002023-06-018036Actual
31694566.002024-09-308016Actual
35120204.002024-12-308026Actual
17188819.282023-08-018068Actual
9939750.002022-12-308018Budget
17068789.002023-08-018067Actual
3862595.002022-08-018016Actual
7809380.002022-11-018068Budget
358850.002022-05-018015Budget
2665866.722024-04-3080612Actual
34432430.552024-12-0180411Actual
6111487.002022-10-018016Actual
3131650.002022-07-028067Budget
1402650.002022-06-018064Budget
31721173.002024-09-308026Actual
36762190.122025-01-3080511Actual
1440536.932023-05-0180112Actual
2561043.312024-03-3180612Actual
29228449.002024-07-318073Actual
2789200.002022-07-028026Budget
259121041.002024-04-308015Actual
7281283.002022-11-018026Actual
12888200.002023-04-018026Budget
2144552.892023-12-0280511Actual
6628480.002022-10-018028Budget
2524650.002022-07-028064Budget
43321035.952022-08-018018Actual
319832182.942024-09-308018Actual
293491301.002024-07-318015Actual
8872623.822022-12-028028Actual
387751166.002025-04-018067Actual
9721480.002022-12-308066Budget
12103661.002023-03-018067Actual
1875405.002022-06-018066Actual
4579345.002022-09-018063Actual
20217860.192023-11-018028Actual
38598685.002025-04-018036Actual
286061058.682024-07-018028Actual
21418235.872023-12-0280411Actual
32103746.522024-09-3080111Actual
14639931.002023-06-018014Actual
23014291.002024-01-308056Actual
1403680.002022-06-018064Actual
302971103.002024-08-318063Actual
308001260.002024-08-318067Actual
20451219.912023-11-0180611Actual
21158823.002023-12-028067Actual
34671722.322024-12-0180113Actual
1830360.332023-09-0180211Actual
12433356.002023-04-018063Actual
304171405.002024-08-318064Actual
342312110.212024-12-018018Actual
418668.002022-05-018065Actual
22281701.092023-12-308068Actual
316361229.002024-09-308065Actual
15176764.732023-06-018068Actual
15618852.002023-07-028014Actual
315431120.002024-09-308064Actual
643380.002022-05-018046Budget
11304380.002023-03-018063Budget
297941169.282024-07-318068Actual
337571776.002024-12-018014Actual
4253650.002022-08-018067Budget
31152610.342024-08-3180112Actual
11856401.002023-03-018046Actual
12292611.702023-03-018068Actual
24941361.002024-03-318016Actual
8135779.002022-12-028064Actual
20956137.002023-12-028026Actual
16943211.002023-08-018056Actual
263621046.562024-04-308068Actual
13032351.002023-04-018056Actual
4114480.002022-08-018066Budget
29019553.892024-07-0180113Actual
689262.002022-05-018056Actual
349072003.002024-12-308014Actual
15885299.002023-07-028046Actual
207441051.002023-12-028014Actual
5704380.002022-10-018063Budget
27808939.072024-05-3180612Actual
25493296.512024-03-3180611Actual
2884446.002022-07-028046Actual
10451831.002023-01-308015Actual
31006181.612024-08-3180211Actual
14964360.002023-06-018066Actual
6581750.002022-10-018018Budget
6031742.002022-10-018065Actual
10265200.002023-01-308073Budget
17682834.002023-09-018014Actual
15711680.002023-07-028015Actual
3211750.002022-07-028018Budget
30568557.002024-08-318016Actual
241081184.002024-02-298017Actual
2555133.742024-03-3180112Actual
33997666.002024-12-018036Actual
34378183.742024-12-0180211Actual
20984524.002023-12-028036Actual
1847649.702023-09-0180112Actual
242001417.772024-02-298018Actual
6208550.002022-10-018036Budget
2050934.802023-11-0180112Actual
16836499.002023-08-018016Actual
10978750.002023-01-308067Budget
2342661.402024-01-3080511Actual
7748480.002022-11-018028Budget
4194850.002022-08-018017Budget
309201375.352024-08-318068Actual
4007380.002022-08-018046Budget
35558414.602024-12-3080311Actual
32455678.462024-09-3080613Actual
20716222.002023-12-028073Actual
302621836.002024-08-318013Actual
2932200.002022-07-028056Budget
35851100.002022-08-018014Budget
38570262.002025-04-018026Actual
11809648.002023-03-018036Actual
5237501.002022-09-018066Actual
15653638.002023-07-028064Actual
18686984.002023-10-018014Actual
18926468.002023-10-018036Actual
1544617.002022-06-018065Actual
9987867.762022-12-308028Actual
279831784.002024-07-018013Actual
27628453.962024-05-3180411Actual
6829454.002022-11-018063Actual
2093750.002022-06-018018Budget
25022291.002024-03-318046Actual
33521597.752024-10-3180113Actual
383572034.002025-04-018014Actual
8402259.002022-12-028026Actual
39096652.902025-04-0180611Actual
4767823.002022-09-018064Actual
23912505.002024-02-298016Actual
13756567.002023-05-018065Actual
6690669.282022-10-018068Actual
160361050.002023-07-028067Actual
15944356.002023-07-028066Actual
24347115.652024-02-2980211Actual
221621029.002023-12-308067Actual
16891497.002023-08-018036Actual
12041850.002023-03-018017Budget
9335772.002022-12-308015Actual
13627798.002023-05-018014Actual
11634856.002023-03-018065Actual
39035564.602025-04-0180411Actual
22367163.532023-12-3080211Actual
15804450.002023-07-028016Actual
39008339.062025-04-0180311Actual
5316850.002022-09-018017Budget
14673553.002023-06-018064Actual
338841240.002024-12-018065Actual
23225675.342024-01-308028Actual
11104649.582023-01-308028Actual
9070403.002022-12-308063Actual
30054115.652024-07-3180212Actual
13956397.002023-05-018066Actual
37830158.212025-03-0180211Actual
19188898.072023-10-018028Actual
3959601.002022-08-018036Actual
18357172.042023-09-0180411Actual
370871906.002025-03-018013Actual
31801291.002024-09-308056Actual
8499380.002022-12-028046Budget
13171850.002023-04-018017Budget
17274115.652023-08-0180211Actual
30026547.582024-07-3180112Actual
6110480.002022-10-018016Budget
291711025.002024-07-318063Actual
11056750.002023-01-308018Budget
24374164.592024-02-2980311Actual
20336110.342023-11-0180211Actual
38650336.002025-04-018056Actual
749487.002022-05-018066Actual
12042848.002023-03-018017Actual
89449.002022-05-018063Actual
98001029.002022-12-308017Actual
14287228.422023-05-0180311Actual
34459164.592024-12-0180511Actual
19422318.852023-10-0180611Actual
8026150.002022-12-028073Actual
11572850.002023-03-018015Budget
27655192.252024-05-3180511Actual
38122531.092025-03-0180113Actual
27601564.602024-05-3180311Actual
18871357.002023-10-018016Actual
304751243.002024-08-318015Actual
37500326.002025-03-018056Actual
36185977.002025-01-308065Actual
5782200.002022-10-018073Budget
2788133.002022-07-028026Actual
19926167.002023-11-018026Actual
360921310.002025-01-308064Actual
216611060.002023-12-308063Actual
3646650.002022-08-018064Budget
1735560.332023-08-0180511Actual
18952257.002023-10-018046Actual
1544170.972023-06-0180612Actual
252311698.082024-03-318018Actual
2604850.002022-07-028015Budget
14232315.662023-05-0180111Actual
296741247.002024-07-318067Actual
4439480.002022-08-018068Budget

Generated 2025-06-01 03:00:07.305 UTC