[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 896  >   

655 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36298666.002025-01-168036Actual
8402259.002022-11-188026Actual
23459312.472024-01-1680611Actual
12985480.002023-03-188046Budget
23047425.002024-01-168066Actual
1953888.002022-05-188017Actual
27628453.962024-05-1780411Actual
358850.002022-04-178015Budget
32422985.482024-09-1680213Actual
20921210.192022-05-188018Actual
28075410.002024-06-178073Actual
129499.002022-05-188073Actual
25173992.002024-03-178067Actual
30595262.002024-08-178026Actual
3259380.002022-06-188028Budget
285201143.002024-06-178067Actual
1482850.002022-05-188015Budget
2561043.312024-03-1780612Actual
1847649.702023-08-1880112Actual
24848673.002024-03-178015Actual
352901646.002024-12-168017Actual
33429112.462024-10-1780212Actual
384501179.002025-03-188015Actual
37179405.002025-02-158073Actual
99381575.352022-12-168018Actual
24462365.662024-02-1580611Actual
246711029.002024-03-178063Actual
5969907.002022-09-178015Actual
7330648.002022-10-188036Actual
14314163.532023-04-1780411Actual
375901646.002025-02-158017Actual
29934458.212024-07-1780411Actual
1446362.462023-04-1780612Actual
29497679.002024-07-178036Actual
5083565.002022-08-188036Actual
34432430.552024-11-1780411Actual
2341349.002022-06-188063Actual
9616380.002022-12-168046Budget
19806788.002023-10-188015Actual
19389122.042023-09-1780511Actual
17246308.212023-07-1880111Actual
35093483.002024-12-168016Actual
8027100.002022-11-188073Budget
3459382.002022-07-188063Actual
140501039.002023-04-178067Actual
10636211.002023-01-168026Actual
1632360.332023-06-1880511Actual
25406155.022024-03-1780311Actual
8498376.002022-11-188046Actual
4439480.002022-07-188068Budget
309201375.352024-08-178068Actual
297601013.222024-07-178028Actual
10588546.002023-01-168016Actual
20984524.002023-11-188036Actual
11572850.002023-02-158015Budget
246361653.002024-03-178013Actual
36243661.002025-01-168016Actual
9070403.002022-12-168063Actual
17274115.652023-07-1880211Actual
39035564.602025-03-1880411Actual
1019380.002022-04-178028Budget
37420186.002025-02-158026Actual
7424188.002022-10-188056Actual
4253650.002022-07-188067Budget
165301622.002023-07-188013Actual
11382200.002023-02-158073Budget
21391242.252023-11-1880311Actual
11105380.002023-01-168028Budget
16565997.002023-07-188063Actual
1735560.332023-07-1880511Actual
25351395.452024-03-1780111Actual
6361380.002022-09-178066Actual
9987867.762022-12-168028Actual
25259811.702024-03-178028Actual
12432380.002023-03-188063Budget
9336650.002022-12-168015Budget
18357172.042023-08-1880411Actual
365332428.402025-01-168018Actual
19280376.302023-09-1780111Actual
9799950.002022-12-168017Budget
3131650.002022-06-188067Budget
35531359.282024-12-1680211Actual
330491296.002024-10-178067Actual
830950.002022-04-178017Budget
18720626.002023-09-178064Actual
21479230.552023-11-1880611Actual
15711680.002023-06-188015Actual
35851100.002022-07-188014Budget
37393543.002025-02-158016Actual
10732480.002023-01-168046Budget
2171000.002022-04-178014Budget
26422453.962024-04-1680111Actual
2351744.382024-01-1680112Actual
26776738.112024-04-1680613Actual
388332129.912025-03-188018Actual
3646650.002022-07-188064Budget
15350345.452023-05-1880611Actual
35822369.682024-12-1680113Actual
2838550.002022-06-188036Budget
349421337.002024-12-168064Actual
282301192.002024-06-178065Actual
8604501.002022-11-188066Actual
39182243.322025-03-1880212Actual
1623550.002022-05-188016Budget
350001488.002024-12-168015Actual
302621836.002024-08-178013Actual
33942606.002024-11-178016Actual
349072003.002024-12-168014Actual
361501431.002025-01-168015Actual
10373650.002023-01-168064Budget
33969176.002024-11-178026Actual
26088259.002024-04-168046Actual
383572034.002025-03-188014Actual
6768703.002022-10-188013Actual
10589480.002023-01-168016Budget
11760200.002023-02-158026Budget
10977823.002023-01-168067Actual
19422318.852023-09-1780611Actual
6439850.002022-09-178017Budget
6360480.002022-09-178066Budget
1766458.002022-05-188046Actual
18217955.642023-08-188068Actual
376241348.002025-02-158067Actual
30205715.302024-07-1780613Actual
2788133.002022-06-188026Actual
26147288.002024-04-168066Actual
376822116.272025-02-158018Actual
17389352.892023-07-1880611Actual
4907749.002022-08-188065Actual
8275650.002022-11-188065Budget
19899421.002023-10-188016Actual
38861869.282025-03-188028Actual
22421238.002023-12-1680411Actual
169100.002022-04-178073Budget
36735369.912025-01-1680411Actual
175621780.002023-08-188013Actual
32101349.592022-06-188018Actual
221621029.002023-12-168067Actual
34405485.872024-11-1780311Actual
24671000.002022-06-188014Budget
1443222.042023-04-1780212Actual
353251351.002024-12-168067Actual
17328242.252023-07-1880411Actual
2537958.212024-03-1780211Actual
20659992.002023-11-188063Actual
1295100.002022-05-188073Budget
19188898.072023-09-178028Actual
32818636.002024-10-178016Actual
9986480.002022-12-168028Budget
110571375.352023-01-168018Actual
5503748.062022-08-188028Actual
1216380.002022-05-188063Budget
11104649.582023-01-168028Actual
4007380.002022-07-188046Budget
9256750.002022-12-168064Budget
150561039.002023-05-188067Actual
31033532.682024-08-1780311Actual
36561982.922025-01-168028Actual
263012382.942024-04-168018Actual
14287228.422023-04-1780311Actual
231041039.002024-01-168017Actual
20417124.172023-10-1880511Actual
21930365.002023-12-168016Actual
9569550.002022-12-168036Budget
24941361.002024-03-178016Actual
286401025.342024-06-178068Actual
27866360.912024-05-1780113Actual
15590286.002023-06-188073Actual
341731062.002024-11-178067Actual
11056750.002023-01-168018Budget
27217471.002024-05-178046Actual
330151820.002024-10-178017Actual
2603497.002024-04-168026Actual
39216939.072025-03-1880612Actual
372072060.002025-02-158014Actual
32158427.362024-09-1680311Actual
22248716.252023-12-168028Actual
3318687.462022-06-188068Actual
4657200.002022-08-188073Budget
30978713.542024-08-1780111Actual
8134750.002022-11-188064Budget
1814200.002022-05-188056Budget
5375623.002022-08-188067Actual
7748480.002022-10-188028Budget
6690669.282022-09-178068Actual
259121041.002024-04-168015Actual
342591285.952024-11-178028Actual
22694407.002024-01-168073Actual
7329550.002022-10-188036Budget
12700963.002023-03-188015Actual
7015742.002022-10-188064Actual
3906278.422025-03-1880511Actual
23317285.872024-01-1680111Actual
371221287.002025-02-158063Actual
13627798.002023-04-178014Actual
643380.002022-04-178046Budget
1750572.042023-07-1880612Actual
20308392.262023-10-1880111Actual
36324422.002025-01-168046Actual
274262049.602024-05-178018Actual
26925421.002024-05-178073Actual
13923246.002023-04-178056Actual
7232620.002022-10-188016Actual
2741550.002022-06-188016Budget
11857480.002023-02-158046Budget
5315789.002022-08-188017Actual
13421480.002023-03-188068Budget
23641869.002024-02-158063Actual
319251373.002024-09-168067Actual
30675272.002024-08-178056Actual
12511214.002023-03-188073Actual
11571898.002023-02-158015Actual
160941517.782023-06-188018Actual
7094705.002022-10-188015Actual
145541108.002023-05-188063Actual
595602.002022-04-178036Actual
331351002.612024-10-178028Actual
1641542.252023-06-1880112Actual
191021144.002023-09-178067Actual
325121587.002024-10-178013Actual
13031280.002023-03-188056Budget
336371587.002024-11-178013Actual
13431000.002022-05-188014Budget
24228779.882024-02-158028Actual
35558414.602024-12-1680311Actual
242001417.772024-02-158018Actual
15533945.002023-06-188063Actual
29550.002022-04-178013Budget
1875405.002022-05-188066Actual
3911280.002022-07-188026Budget
5455750.002022-08-188018Budget
6689480.002022-09-178068Budget
190671189.002023-09-178017Actual
8683831.002022-11-188017Actual
547200.002022-04-178026Budget
31060441.192024-08-1780411Actual
29549266.002024-07-178056Actual
34350950.782024-11-1780111Actual
34613902.902024-11-1780612Actual
373001389.002025-02-158015Actual
27546807.162024-05-1780111Actual
276650.002022-04-178064Budget
29968528.432024-07-1780611Actual
9257882.002022-12-168064Actual
9859636.002022-12-168067Actual
69551100.002022-10-188014Budget
8745757.002022-11-188067Actual
4440740.492022-07-188068Actual
22070405.002023-12-168066Actual
4333750.002022-07-188018Budget
7280280.002022-10-188026Budget
7377380.002022-10-188046Budget
11712480.002023-02-158016Budget
304751243.002024-08-178015Actual
27488955.642024-05-178068Actual
1767380.002022-05-188046Budget
17682834.002023-08-188014Actual
35645555.022024-12-1680611Actual
23761737.002024-02-158064Actual
166501095.002023-07-188014Actual
11903280.002023-02-158056Budget
2990480.002022-06-188066Budget
3725757.002022-07-188015Actual
37030722.322025-01-1680613Actual
971750.002022-04-178018Budget
91961100.002022-12-168014Budget
7622865.002022-10-188067Actual
1670219.002022-05-188026Actual
1850970.972023-08-1880612Actual
31094585.882024-08-1780611Actual
6032650.002022-09-178065Budget
58301100.002022-09-178014Budget
15618852.002023-06-188014Actual
12841480.002023-03-188016Budget
17867509.002023-08-188016Actual
24728199.002024-03-178073Actual
36653907.162025-01-1680111Actual
2653145.442024-04-1680511Actual
12938550.002023-03-188036Budget
16296219.912023-06-1880411Actual
98001029.002022-12-168017Actual
27163223.002024-05-178026Actual
34879444.002024-12-168073Actual
241081184.002024-02-158017Actual
30886955.642024-08-178028Actual
17948259.002023-08-188046Actual
13816476.002023-04-178016Actual
28586.002022-04-178013Actual
13361380.002023-03-188028Budget
1719663.002022-05-188036Actual
12104750.002023-02-158067Budget
43321035.952022-07-188018Actual
5705375.002022-09-178063Actual
32604520.002024-10-178073Actual
6302280.002022-09-178056Budget
6828480.002022-10-188063Budget
9663198.002022-12-168056Actual
222201375.352023-12-168018Actual
331072026.882024-10-178018Actual
320111158.682024-09-168028Actual
2281550.002022-06-188013Budget
1948020.972023-09-1780112Actual
15885299.002023-06-188046Actual
3537200.002022-07-188073Budget
16122740.492023-06-188028Actual
1403680.002022-05-188064Actual
1159550.002022-05-188013Budget
32925232.002024-10-178056Actual
4380811.702022-07-188028Actual
33521597.752024-10-1780113Actual
26716350.382024-04-1680113Actual
35174364.002024-12-168046Actual
13171850.002023-03-188017Budget
27276456.002024-05-178066Actual
14931242.002023-05-188056Actual
7482480.002022-10-188066Budget
13421051.002022-05-188014Actual
338501217.002024-11-178015Actual
19714921.002023-10-188014Actual
327601277.002024-10-178065Actual
212161785.962023-11-188018Actual
2050934.802023-10-1880112Actual
31694566.002024-09-168016Actual
12840513.002023-03-188016Actual
216611060.002023-12-168063Actual
35503707.162024-12-1680111Actual
499550.002022-04-178016Budget
206241653.002023-11-188013Actual
12371566.002023-03-188013Actual
19362175.232023-09-1780411Actual
125591085.002023-03-188014Actual
14731875.002023-05-188015Actual
21336280.552023-11-1880111Actual
69541051.002022-10-188014Actual
2340380.002022-06-188063Budget
13422843.522023-03-188068Actual
2665866.722024-04-1680612Actual
498584.002022-04-178016Actual
19222740.492023-09-178068Actual
263291069.282024-04-168028Actual
13234786.002023-03-188067Actual
372421386.002025-02-158064Actual
12433356.002023-03-188063Actual
7154650.002022-10-188065Budget
23345178.422024-01-1680211Actual
29582483.002024-07-178066Actual
191601925.362023-09-178018Actual
373351155.002025-02-158065Actual
168143.002022-04-178073Actual
25947901.002024-04-168065Actual
20956137.002023-11-188026Actual
32103746.522024-09-1680111Actual
13897331.002023-04-178046Actual
21718201.002023-12-168073Actual
20336110.342023-10-1880211Actual
286061058.682024-06-178028Actual
35035946.002024-12-168065Actual
14964360.002023-05-188066Actual
237261024.002024-02-158014Actual
24996529.002024-03-178036Actual
23819779.002024-02-158015Actual
8135779.002022-11-188064Actual
5035280.002022-08-188026Budget
19926167.002023-10-188026Actual
25460114.592024-03-1780511Actual
10686632.002023-01-168036Actual
5502480.002022-08-188028Budget
281032174.002024-06-178014Actual
20716222.002023-11-188073Actual
17922561.002023-08-188036Actual
17774644.002023-08-188015Actual
4254757.002022-07-188067Actual
5131310.002022-08-188046Actual
30054115.652024-07-1780212Actual
20363102.892023-10-1880311Actual
10510690.002023-01-168065Actual
16269166.722023-06-1880311Actual
29228449.002024-07-178073Actual
32185475.242024-09-1680411Actual
327251336.002024-10-178015Actual
749487.002022-04-178066Actual
38030106.082025-02-1580212Actual
22722940.002024-01-168014Actual
24142888.002024-02-158067Actual
17188819.282023-07-188068Actual
10978750.002023-01-168067Budget
2662890.002022-06-188065Actual
292561795.002024-07-178014Actual
28841475.242024-06-1780611Actual
32873608.002024-10-178036Actual
30708418.002024-08-178066Actual
24374164.592024-02-1580311Actual
37884544.392025-02-1580411Actual
3258511.702022-06-188028Actual
29442515.002024-07-178016Actual
10264162.002023-01-168073Actual
7561950.002022-10-188017Budget
37474445.002025-02-158046Actual
30173796.002024-07-1780213Actual
145201396.002023-05-188013Actual
1543650.002022-05-188065Budget
1077480.002022-04-178068Budget
16943211.002023-07-188056Actual
21278779.882023-11-188068Actual
12621831.002023-03-188064Actual
6906100.002022-10-188073Budget
26565245.442024-04-1680611Actual
2884446.002022-06-188046Actual
3783650.002022-07-188065Budget
31775368.002024-09-168046Actual
1158624.002022-05-188013Actual
39008339.062025-03-1880311Actual
12182750.002023-02-158018Budget
133131360.202023-03-188018Actual
3458380.002022-07-188063Budget
273331606.002024-05-178017Actual
11492798.002023-02-158064Actual
2153743.312023-11-1880112Actual
11493650.002023-02-158064Budget
2254574.162023-12-1680612Actual
231391134.002024-01-168067Actual
36762190.122025-01-1680511Actual
9721480.002022-12-168066Budget
231971346.562024-01-168018Actual
21780497.002023-12-168064Actual
27136489.002024-05-178016Actual
7749511.702022-10-188028Actual
39096652.902025-03-1880611Actual
11962444.002023-02-158066Actual
5236480.002022-08-188066Budget
360582134.002025-01-168014Actual
8872623.822022-11-188028Actual
5177280.002022-08-188056Budget
38650336.002025-03-188056Actual
18871357.002023-09-178016Actual
6111487.002022-09-178016Actual
29469170.002024-07-178026Actual
270451296.002024-05-178015Actual
13721909.002023-04-178015Actual
337571776.002024-11-178014Actual
1018617.762022-04-178028Actual
359391488.002025-01-168013Actual
14015945.002023-04-178017Actual
15142649.582023-05-188028Actual
31152610.342024-08-1780112Actual
22962492.002024-01-168036Actual
28698824.182024-06-1780111Actual
36998803.022025-01-1680213Actual
8451550.002022-11-188036Budget
2454711.402024-02-1580212Actual
5237501.002022-08-188066Actual
12984497.002023-03-188046Actual
1953851.822023-09-1780612Actual
23014291.002024-01-168056Actual
32845157.002024-10-178026Actual
5563643.522022-08-188068Actual
10637200.002023-01-168026Budget
23399235.872024-01-1680411Actual
18978186.002023-09-178056Actual
25048164.002024-03-178056Actual
30354417.002024-08-178073Actual
15289156.082023-05-1880311Actual
34579203.952024-11-1780212Actual
25081436.002024-03-178066Actual
393011013.552025-03-1880213Actual
13871406.002023-04-178036Actual
10839480.002023-01-168066Budget
11245550.002023-02-158013Budget
33227855.032024-10-1780111Actual
387401780.002025-03-188017Actual
5130380.002022-08-188046Budget
10265200.002023-01-168073Budget
1078598.062022-04-178068Actual
7093650.002022-10-188015Budget
16743848.002023-07-188015Actual
21244860.192023-11-188028Actual
26450190.122024-04-1680211Actual
7949480.002022-11-188063Budget
32899428.002024-10-178046Actual
32212168.852024-09-1680511Actual
316361229.002024-09-168065Actual
33309334.812024-10-1780411Actual
3396611.002022-07-188013Actual
1720550.002022-05-188036Budget
20929381.002023-11-188016Actual
38683536.002025-03-188066Actual
65801288.982022-09-178018Actual
31214866.732024-08-1780612Actual
316011318.002024-09-168015Actual
32337738.012024-09-1680612Actual
201891528.382023-10-188018Actual
7014750.002022-10-188064Budget
365951035.952025-01-168068Actual
12042848.002023-02-158017Actual
5564480.002022-08-188068Budget
34459164.592024-11-1780511Actual
1647344.382023-06-1880612Actual
6254380.002022-09-178046Budget
297322151.122024-07-178018Actual
17068789.002023-07-188067Actual
26114209.002024-04-168056Actual
103121051.002023-01-168014Actual
38981339.062025-03-1880211Actual
32245480.562024-09-1680611Actual
2013650.002022-05-188067Budget
2140675.342022-05-188028Actual
34049294.002024-11-178056Actual
9570648.002022-12-168036Actual
88241079.892022-11-188018Actual
320451196.562024-09-168068Actual
377441323.832025-02-158068Actual
23854730.002024-02-158065Actual
19010421.002023-09-178066Actual
2740492.002022-06-188016Actual
37944580.562025-02-1580611Actual
34671722.322024-11-1780113Actual
3647720.002022-07-188064Actual
16622445.002023-07-188073Actual
3397550.002022-07-188013Budget
6207655.002022-09-178036Actual
331691210.192024-10-178068Actual
31006181.612024-08-1780211Actual
278931083.732024-05-1780213Actual
20390226.302023-10-1880411Actual
200961166.002023-10-188017Actual
12761598.002023-03-188065Actual
34493746.522024-11-1780611Actual
38624356.002025-03-188046Actual
14232315.662023-04-1780111Actual
30568557.002024-08-178016Actual
4194850.002022-07-188017Budget
36030315.002025-01-168073Actual
1954950.002022-05-188017Budget
22339356.082023-12-1680111Actual
34698766.182024-11-1780213Actual
6159280.002022-09-178026Budget
546209.002022-04-178026Actual
114301178.002023-02-158014Actual
31801291.002024-09-168056Actual
4115601.002022-07-188066Actual
14673553.002023-05-188064Actual
39274559.162025-03-1880113Actual
91971155.002022-12-168014Actual
25789308.002024-04-168073Actual
226021590.002024-01-168013Actual
2525655.002022-06-188064Actual
5034225.002022-08-188026Actual
291711025.002024-07-178063Actual
273681269.002024-05-178067Actual
34292982.922024-11-178068Actual
689262.002022-04-178056Actual
161561031.402023-06-188068Actual
75621155.002022-10-188017Actual
58311272.002022-09-178014Actual
34081426.002024-11-178066Actual
14824412.002023-05-188016Actual
10452850.002023-01-168015Budget
315081955.002024-09-168014Actual
388951146.562025-03-188068Actual
1540834.802023-05-1880112Actual
308582625.372024-08-178018Actual
2141380.002022-05-188028Budget
10918850.002023-01-168017Budget
19335101.822023-09-1780311Actual
30026547.582024-07-1780112Actual
38122531.092025-02-1580113Actual
2885380.002022-06-188046Budget
17894140.002023-08-188026Actual
10048764.732022-12-168068Actual
21418235.872023-11-1880411Actual
2251222.042023-12-1680112Actual
141101504.142023-04-178018Actual
27808939.072024-05-1780612Actual
387751166.002025-03-188067Actual
6301246.002022-09-178056Actual
5178289.002022-08-188056Actual
8605480.002022-11-188066Budget
22849638.002024-01-168065Actual
6110480.002022-09-178016Budget
9472632.002022-12-168016Actual
269531757.002024-05-178014Actual
3536173.002022-07-188073Actual
6502793.002022-09-178067Actual
28927112.462024-06-1780212Actual
22757571.002024-01-168064Actual
8026150.002022-11-188073Actual
27689555.022024-05-1780611Actual
2457952.892024-02-1580612Actual
2789200.002022-06-188026Budget
10685550.002023-01-168036Budget
24401238.002024-02-1580411Actual
1744723.102023-07-1880112Actual
12888200.002023-03-188026Budget
2603890.002022-06-188015Actual
12292611.702023-02-158068Actual
377101349.592025-02-158028Actual
36880109.272025-01-1680212Actual
829859.002022-04-178017Actual
2555133.742024-03-1780112Actual
2604850.002022-06-188015Budget
36383463.002025-01-168066Actual
9149109.002022-12-168073Actual
11304380.002023-02-158063Budget
342312110.212024-11-178018Actual
7423200.002022-10-188056Budget
21985533.002023-12-168036Actual
27574273.102024-05-1780211Actual
8355670.002022-11-188016Actual
308001260.002024-08-178067Actual
29907512.472024-07-1780311Actual
38598685.002025-03-188036Actual
5970850.002022-09-178015Budget
353832110.212024-12-168018Actual
35585405.022024-12-1680411Actual
8931478.362022-11-188068Actual
12937621.002023-03-188036Actual
34730671.442024-11-1780613Actual
33548701.262024-10-1780213Actual
12510200.002023-03-188073Budget
21158823.002023-11-188067Actual
24790497.002024-03-178064Actual
19748535.002023-10-188064Actual
18778638.002023-09-178015Actual
28726241.192024-06-1780211Actual
12291480.002023-02-158068Budget
47051100.002022-08-188014Budget
267431004.782024-04-1680213Actual
2418159.002022-06-188073Actual
6629623.822022-09-178028Actual
364401856.002025-01-168017Actual
4053265.002022-07-188056Actual
36913683.752025-01-1680612Actual
11810550.002023-02-158036Budget
262411171.002024-04-168067Actual
6628480.002022-09-178028Budget
30623570.002024-08-178036Actual
20039356.002023-10-188066Actual
8684950.002022-11-188017Budget
10372623.002023-01-168064Actual
28428484.002024-06-178066Actual
279261106.542024-05-1780613Actual
180631201.002023-08-188017Actual
33401460.342024-10-1780112Actual
279831784.002024-06-178013Actual
4578380.002022-08-188063Budget
8499380.002022-11-188046Budget
33343549.712024-10-1780611Actual
4845924.002022-08-188015Actual
39334959.162025-03-1880613Actual
22988270.002024-01-168046Actual
2293494.002024-01-168026Actual
9521225.002022-12-168026Actual
1747423.102023-07-1880212Actual
12103661.002023-02-158067Actual
335801094.252024-10-1780613Actual

Generated 2025-05-17 18:39:26.897 UTC